Civic Intelligence

Oregon Water Resources Congress

990 • Fiscal year 2020 • EIN 93-0935381

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

795 Winter St NESalem, OR 97301

(503) 363-0121

Siviq Scores

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

Liabilities / Assets

66th percentile

0.20x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.30x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Net Margin

46th percentile

3.7%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$130,159

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Asset Growth

22nd percentile

-5.7%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-16%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$723,359

Down $43,372 (-5.7%) from 2019

Net Assets

Up

$578,118

Up $18,400 (+3.3%) from 2019

Liabilities

Down

$145,241

Down $61,772 (-30%) from 2019

Revenue

Down

$491,286

Down $90,715 (-16%) from 2019

Expenses

Down

$472,886

Down $72,838 (-13%) from 2019

Net Income

Down

$18,400

Down $17,877 (-49%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $370,762Liabilities 2011: $179,859Net Assets 2011: $190,9032011Assets 2012: $422,908Liabilities 2012: $156,186Net Assets 2012: $266,7222012Assets 2013: $472,928Liabilities 2013: $174,395Net Assets 2013: $298,5332013Assets 2014: $542,960Liabilities 2014: $198,597Net Assets 2014: $344,3632014Assets 2015: $615,587Liabilities 2015: $209,596Net Assets 2015: $405,9912015Assets 2016: $668,288Liabilities 2016: $214,984Net Assets 2016: $453,3042016Assets 2017: $676,469Liabilities 2017: $170,383Net Assets 2017: $506,0862017Assets 2018: $849,277Liabilities 2018: $325,836Net Assets 2018: $523,4412018Assets 2019: $766,731Liabilities 2019: $207,013Net Assets 2019: $559,7182019Assets 2020: $723,359Liabilities 2020: $145,241Net Assets 2020: $578,1182020Assets 2021: $812,518Liabilities 2021: $198,172Net Assets 2021: $614,3462021Assets 2022: $948,912Liabilities 2022: $332,526Net Assets 2022: $616,3862022Assets 2023: $832,828Liabilities 2023: $226,994Net Assets 2023: $605,8342023Assets 2024: $830,247Liabilities 2024: $224,499Net Assets 2024: $605,7482024

Highlighted filing

2020

Assets$723,359
Liabilities$145,241
Net Assets$578,118

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $478,493Expenses 2011: $471,052Net Income 2011: $7,4412011Revenue 2012: $511,075Expenses 2012: $435,256Net Income 2012: $75,8192012Revenue 2013: $438,128Expenses 2013: $406,317Net Income 2013: $31,8112013Revenue 2014: $465,016Expenses 2014: $419,186Net Income 2014: $45,8302014Revenue 2015: $475,799Expenses 2015: $414,171Net Income 2015: $61,6282015Revenue 2016: $536,454Expenses 2016: $489,141Net Income 2016: $47,3132016Revenue 2017: $500,898Expenses 2017: $448,116Net Income 2017: $52,7822017Revenue 2018: $528,332Expenses 2018: $510,977Net Income 2018: $17,3552018Revenue 2019: $582,001Expenses 2019: $545,724Net Income 2019: $36,2772019Revenue 2020: $491,286Expenses 2020: $472,886Net Income 2020: $18,4002020Revenue 2021: $585,815Expenses 2021: $549,587Net Income 2021: $36,2282021Revenue 2022: $553,509Expenses 2022: $551,469Net Income 2022: $2,0402022Revenue 2023: $563,948Expenses 2023: $574,500Net Income 2023: -$10,5522023Revenue 2024: $586,085Expenses 2024: $586,171Net Income 2024: -$862024

Highlighted filing

2020

Revenue$491,286
Expenses$472,886
Net Income$18,400
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.1
Gross Receipts
$491,286
Mission and Program Overview

Mission

The mission of the oregon water resource congress is to promote the protection and use of water rights and the wise stewardship of water resources.

The mission of the oregon water resources congress is to promote the protection and use of water rights and the wise stewardship of water resources. The oregon water resources congress promotes the development, control, conservation, preservation and utilization of land and water resources of the state of oregon; works toward the reclamation of land by irrigation, drainage, clearing, conservation practices and any other method of practice not opposed to the foregoing goals; and assists any other organization, as a member thereof or otherwise, in the furtherance of any or all of these purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$426,861$417,871▼ $8,990
Land, Buildings, and Equipment, Net$257,136$251,586▼ $5,550
Cash and Non-Interest-Bearing Accounts$56,437$39,441▼ $16,996
Prepaid Expenses and Deferred Charges$15,628$11,448▼ $4,180
Accounts Receivable$10,669$3,013▼ $7,656
Total Assets$766,731$723,359▼ $43,372
Liabilities
Deferred Revenue$190,117$131,961▼ $58,156
Accounts Payable and Accrued Expenses$16,896$13,280▼ $3,616
Total Liabilities$207,013$145,241▼ $61,772
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$559,718$578,118▲ $18,400
Total Net Assets Fund Balance$559,718$578,118▲ $18,400
Total Liabilities and Net Assets / Fund Balance$766,731$723,359▼ $43,372

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$191,489$30,527$222,016
Land$60,097-$60,097
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
April SnellExecutive DirectorFT$108,238$21,921$130,159

Board Members and Trustees

NameTitle
Mike BrittonPast President
Brent StevensonPresident
Brian HampsonVice President
David FilippiAffiliate Director
Jim NewtonAffiliate Director
Kate MooreAffiliate Director
Kevin CrewAffiliate Director
Kirk MaagAffiliate Director
Steve ShropshireAffiliate Director
Daniel SaldivarAt-large Director
Harvey ManserAt-large Director
Marc ThalackerAt-large Director
Teresa KilmerAt-large Director
Bob KoenigDirector Region 1
Joe RutledgeDirector Region 1
Jack FriendDirector Region 2
Laci SmithDirector Region 2
Gene SouzaDirector Region 3
Shane McdonaldDirector Region 3
Bruce ScanlonDirector Region 4
Craig HorrellDirector Region 4
John BuckleyDirector Region 5
Les PerkinsDirector Region 5
Bev BridgewaterDirector Region 6
Ray KopaczDirector Region 6
Jay ChamberlinDirector Region 8
Jessi HansenDirector Region 8
Annette KirkpatrickSecretary
Craig DehartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,500
Program Service Revenue
$474,690
Investment Income
$6,686
Other Revenue
$2,410
All Other Contributions
$7,500
Change in Net Assets
$18,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$483,786
Revenue Not Reported on Financial Statements
$7,500
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$7,500
Total Revenue per Audited Statements
$483,786
Total Revenue per Form 990
$491,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$280,952
Other Expenses$191,934
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---$130,556
Comp Disqual Persons---$109,249
Fees for Services Lobbying---$51,810
Fees for Services Legal---$26,391
Office Expenses---$24,440
Payroll Taxes---$20,247
Conferences and Meetings---$16,648
Other Employee Benefits---$16,224
Occupancy---$15,418
Travel---$14,627
Payments to Affiliates---$13,400
Fees for Services Accounting---$9,950
Insurance---$7,930
Depreciation Depletion---$5,550
Pension Plan Contributions---$4,676
Fees for Services Other---$3,021
Information Technology---$837
Other Expenses---$100
Total Functional Expenses$0$0$0$472,886

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$472,886
Expenses per Audited Statements$465,386
Total Expenses per Audited Statements$465,386
Expenses Not Reported on Financial Statements$7,500
Other Expense Adjustments$7,500
Expenses Not Reported on Form 990$0
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

There are three types of membership classifications: general, affiliate, and life members. Only general members in good standing are entitled to vote at any general membership meeting. Owrc provides an experienced voice in salem and washington, d.c. Owrc sponsors state and federal legislation to meet its members' needs and supports its agenda through the political process at the state and federal level. Owrc provides training, educational, and networking opportunities for its members.

Form 990, Part VI, Section A, Line 7A

The regional directors and officers are elected at the annual meeting by members in attendance.

Form 990, Part VI, Section A, Line 7B

Bylaw changes are ratified by the members at the annual meeting or by special election.

Form 990, Part VI, Section B, Line 11B

The owrc executive committee or board of directors will review the completed form 990 prior to submission. Following review and approval by the executive committee or board of directors, the executive director will sign the forms.

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

At the beginning of each year, the president and executive director review the policy with the board, request written disclosure of conflicts, and follow up with board members. A file is kept of each year's board member disclosures.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, financial statements and tax returns are available upon request with advance notice.

Filing and Contact Details

Filer

Filer Name
Oregon Water Resources Congress
EIN
93-0935381
Phone
5033630121
Address
795 WINTER ST NE, SALEM, OR 97301

Signing Officer

Name
April Snell
Title
Executive Director
Phone
5033630121
Signed
2021-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
April Snell
Formed
1912
Legal Domicile
Or
Voting Board Members
29
Independent Board Members
29
Employees
4
Volunteers
32

Preparer

Firm
Grove Mueller & Swank Pc
Address
475 COTTAGE STREET NE SUITE 200, SALEM, OR 97301
Preparer
Devan W Esch CPA
Phone
5035817788
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization follows the provisions of fasb accounting standards codification (asc) 740, accounting for uncertainty in income taxes. Asc 740 prescribes a threshold for determining when an income tax benefit can be recognized, which is a higher threshold than the one imposed for claiming deductions on income tax returns. Asc 740 does not have any significant impact on the organization's financial statements. The organization's federal tax return is subject to possible examination by the taxing authorities until the expiration of the related statutes of limitations on those tax returns. In general, the federal and state income tax returns have a three year statute of limitations. The organization would recognize accrued interest and penalties associated with uncertain tax provisions, if any, as part of the income tax provision. As of december 31, 2020, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements based on this guidance.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Reimbursements netted on financial statements 7,500.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Reimbursements netted on financial statements 7,500.

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IRS990/Form990PartVIISectionAGrp/PersonNm27DANIEL SALDIVAR
IRS990/Form990PartVIISectionAGrp/PersonNm28MARC THALACKER
IRS990/Form990PartVIISectionAGrp/PersonNm29APRIL SNELL
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29108238
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR REGION 1
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR REGION 1
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR REGION 2
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR REGION 2
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR REGION 3
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR REGION 3
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR REGION 4
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR REGION 4
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR REGION 5
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR REGION 5
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR REGION 6
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR REGION 6
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR REGION 8
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR REGION 8
IRS990/Form990PartVIISectionAGrp/TitleTxt19AFFILIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20AFFILIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21AFFILIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22AFFILIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23AT-LARGE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24AFFILIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25AT-LARGE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26AFFILIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27AT-LARGE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28AT-LARGE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01912
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0491286
IRS990/GrossRentsGrp/RealAmt02400
IRS990/GrossSalesOfInventoryAmt010
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0837
IRS990/InsuranceGrp/TotalAmt07930
IRS990/InvestmentIncomeGrp/ExclusionAmt06686
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06686
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030527
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0257136
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0251586
IRS990/LandBldgEquipCostOrOtherBssAmt0282113
IRS990/LegalDomicileStateCd0OR
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE OREGON WATER RESOURCE CONGRESS IS TO PROMOTE THE PROTECTION AND USE OF WATER RIGHTS AND THE WISE STEWARDSHIP OF WATER RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0559718
IRS990/NetAssetsOrFundBalancesEOYAmt0578118
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0559718
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0578118
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt015418
IRS990/OfficeExpensesGrp/TotalAmt024440
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016224
IRS990/OtherExpensesGrp/Desc0NPDES/MAO EXPENSE
IRS990/OtherExpensesGrp/Desc1GIFTS & DONATIONS
IRS990/OtherExpensesGrp/TotalAmt01812
IRS990/OtherExpensesGrp/TotalAmt1100
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt013400
IRS990/PayrollTaxesGrp/TotalAmt020247
IRS990/PensionPlanContributionsGrp/TotalAmt04676
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015628
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011448
IRS990/PrincipalOfficerNm0APRIL SNELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4541800
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCES & SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc3PASS-THROUGH ASSESSMEN
IRS990/ProgramServiceRevenueGrp/Desc4DIRECTORY SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0423161
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223669
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0423161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41035
IRS990/ProgSrvcAccomActy2Grp/Desc0FEDERAL ADVOCACY: ADVOCATED FOR IRRIGATION DELIVERY SYSTEMS IN FEDERAL RULE MAKING, INCLUDING ISSUES THAT AFFECT MEMBERS ABILITIES TO MANAGE AND DELIVER IRRIGATION WATERS. HELPED DEVELOP PROPOSED FEDERAL LEGISLATION WORKING WITH OREGON'S CONGRESSIONAL DELEGATION.
IRS990/ProgSrvcAccomActy3Grp/Desc0STATE ADVOCACY: ADVOCATED FOR IRRIGATION WATER DELIVERY SYSTEMS IN STATE REGULATORY RULE MAKING, INCLUDING WATER RIGHTS MANAGEMENT AND ADMINISTRATION, WATER QUALITY ISSUES AND PUBLIC AGENCY MANAGEMENT. HELPED DEVELOP AND SPONSOR LEGISLATION SUPPORTING MEMBERS ABILITY TO DELIVER IRRIGATION WATER.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION: HELD ANNUAL CONFERENCE ATTENDED BY OVER 100 FOCUSING ON ISSUES AFFECTING DELIVERY OF IRRIGATION WATER, AND OPERATIONS AND MANAGEMENT OF WATER DELIVERY SYSTEMS. ALSO HELD SEMINARS AND WORKSHOPS ON SPECIFIC TOPICS LIKE PUMP MAINTENANCE, OFFICE MANAGEMENT AND DISTRICT MANAGER TRAINING.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02500
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09232
IRS990/PYOtherExpensesAmt0285179
IRS990/PYOtherRevenueAmt02400
IRS990/PYProgramServiceRevenueAmt0567869
IRS990/PYRevenuesLessExpensesAmt036277
IRS990/PYSalariesCompEmpBnftPaidAmt0260545
IRS990/PYTotalExpensesAmt0545724
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0582001
IRS990/ReconcilationRevenueExpnssAmt018400

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.30$2.24$6.06$5.86$5.86$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.33$2.27$6.06$5.64$5.75$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.49$3.33$6.16$5.54$5.51$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.13$1.98$6.14$5.86$5.50$0.36
2020Detailed filing. Detailed filing data is available for this year.$7.23$1.45$5.78$4.91$4.73$0.18
2019Summary only. Only limited summary data is available for this year.$7.67$2.07$5.60$5.82$5.46$0.36
2018Summary only. Only limited summary data is available for this year.$8.49$3.26$5.23$5.28$5.11$0.17
2017Summary only. Only limited summary data is available for this year.$6.76$1.70$5.06$5.01$4.48$0.53
2016Summary only. Only limited summary data is available for this year.$6.68$2.15$4.53$5.36$4.89$0.47
2015Summary only. Only limited summary data is available for this year.$6.16$2.10$4.06$4.76$4.14$0.62
2014Summary only. Only limited summary data is available for this year.$5.43$1.99$3.44$4.65$4.19$0.46
2013Summary only. Only limited summary data is available for this year.$4.73$1.74$2.99$4.38$4.06$0.32
2012Summary only. Only limited summary data is available for this year.$4.23$1.56$2.67$5.11$4.35$0.76
2011Summary only. Only limited summary data is available for this year.$3.71$1.80$1.91$4.78$4.71$0.07