Civic Intelligence

Molalla River Watch Inc.

990 • Fiscal year 2023 • EIN 93-1096342

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 29, 2024

Organization ProfileN/A
PO Box 867Molalla, OR 97038

(503) 915-3873

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

86th percentile

55%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

29%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$131,219

Up $46,692 (+55%) from 2022

Net Assets

Up

$123,963

Up $43,623 (+54%) from 2022

Liabilities

Up

$7,256

Up $3,069 (+73%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin63rd percentile

Revenue

Up

$408,374

Up $90,635 (+29%) from 2022

Expenses

Up

$364,751

Up $77,140 (+27%) from 2022

Net Income

Up

$43,623

Up $13,495 (+45%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $81,179Liabilities 2011: $0Net Assets 2011: $81,1792011Assets 2012: $97,394Liabilities 2012: $0Net Assets 2012: $97,3942012Assets 2013: $63,530Liabilities 2013: $0Net Assets 2013: $63,5302013Assets 2014: $74,860Liabilities 2014: $0Net Assets 2014: $74,8602014Assets 2015: $71,944Liabilities 2015: $0Net Assets 2015: $71,9442015Assets 2016: $67,342Liabilities 2016: $0Net Assets 2016: $67,3422016Assets 2017: $39,587Liabilities 2017: $595Net Assets 2017: $38,9922017Assets 2018: $79,463Liabilities 2018: $101Net Assets 2018: $79,3622018Assets 2019: $120,752Liabilities 2019: $1,263Net Assets 2019: $119,4892019Assets 2020: $56,910Liabilities 2020: $10,103Net Assets 2020: $46,8072020Assets 2021: $49,296Liabilities 2021: -$916Net Assets 2021: $50,2122021Assets 2022: $84,527Liabilities 2022: $4,187Net Assets 2022: $80,3402022Assets 2023: $131,219Liabilities 2023: $7,256Net Assets 2023: $123,9632023Assets 2024: $182,985Liabilities 2024: $497Net Assets 2024: $182,4882024

Highlighted filing

2023

Assets$131,219
Liabilities$7,256
Net Assets$123,963
Open 2023 Filing

Operations Trend

Revenue Growth71st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $79,571Expenses 2011: $78,566Net Income 2011: $1,0052011Revenue 2012: $202,134Expenses 2012: $185,919Net Income 2012: $16,2152012Revenue 2013: $173,706Expenses 2013: $207,570Net Income 2013: -$33,8642013Revenue 2014: $81,483Expenses 2014: $70,153Net Income 2014: $11,3302014Revenue 2015: $97,551Expenses 2015: $100,467Net Income 2015: -$2,9162015Revenue 2016: $82,863Expenses 2016: $87,465Net Income 2016: -$4,6022016Revenue 2017: $57,597Expenses 2017: $85,947Net Income 2017: -$28,3502017Revenue 2018: $188,064Expenses 2018: $147,694Net Income 2018: $40,3702018Revenue 2019: $215,286Expenses 2019: $175,159Net Income 2019: $40,1272019Revenue 2020: $244,984Expenses 2020: $317,666Net Income 2020: -$72,6822020Revenue 2021: $194,584Expenses 2021: $191,179Net Income 2021: $3,4052021Revenue 2022: $317,739Expenses 2022: $287,611Net Income 2022: $30,1282022Revenue 2023: $408,374Expenses 2023: $364,751Net Income 2023: $43,6232023Revenue 2024: $434,329Expenses 2024: $375,804Net Income 2024: $58,5252024

Highlighted filing

2023

Revenue$408,374
Expenses$364,751
Net Income$43,623
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 29, 2024
Return Version
2023v5.1
Gross Receipts
$408,374
Mission and Program Overview

Mission

To promote and encourage the enhancement, restoration, protection, and beautification of rivers and trails.

To preserve, protect and restore fish and wildlife habitat and water quality of the molalla river watershed through education, conservation and restoration activities for present and future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,893$96,881▲ $29,988
Savings and Temporary Cash Investments$17,108$34,116▲ $17,008
Land, Buildings, and Equipment, Net$526$222▼ $304
Accounts Receivable-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$84,527$131,219▲ $46,692
Other Assets Total-$0-
Liabilities
Other Liabilities$4,187$7,256▲ $3,069
Total Liabilities$4,187$7,256▲ $3,069
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$80,340$123,963▲ $43,623
Total Net Assets Fund Balance$80,340$123,963▲ $43,623
Total Liabilities and Net Assets / Fund Balance$84,527$131,219▲ $46,692

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$222$9,585$9,807
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Scott TrexlerChairman
Joel R HaleVice Chairman
Jeremy JonesDirector
Karen FrognerDirector
Laurence GrisantiDirector
Megan Gable JonesDirector
William TaylorDirector
Melissa GentrySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$401,839
Program Service Revenue
$6,359
Investment Income
$176
Other Revenue
$0
All Other Contributions
$238,512
Change in Net Assets
$43,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,759
Salaries, Compensation, and Employee Benefits$101,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,471--$86,471
Fees for Services Accounting-$9,736-$9,736
Payroll Taxes$7,292--$7,292
Insurance$686$6,062-$6,748
Other Employee Benefits$5,800--$5,800
All Other Expenses$617$1,895-$2,512
Pension Plan Contributions$2,429--$2,429
Travel$1,184--$1,184
Other Expenses$4,394$1,174-$1,174
Information Technology$1,134--$1,134
Office Expenses$349$138-$487
Conferences and Meetings$380--$380
Depreciation Depletion-$304-$304
Fees for Services Legal-$50-$50
Total Functional Expenses$342,092$22,659$0$364,751
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
Compensated Absences$3,920
CB credit card - 3583$3,336
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 A, Line 6

“Molalla River Watch is incorporated as a non-membership public benefit corporation. It is not a membership corporation in the sense that members do not elect the board of directors. General membership is open to landowners, residents of the watershed and others interested in the mission of the organization.”

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

“Board members are provide a copy of the 990 tax return for review and discussion before the tax return is submitted.”

Form 990, Part VI, Section C, Line 19

“Disclosure of governing documents, policies, financial statements, and tax returns are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Molalla River Watch Inc
EIN
93-1096342
Phone
5039153873
Address
PO BOX 867, MOLALLA, OR 97038

Signing Officer

Name
Joel R Hale
Title
Vice Chair
Signed
2024-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel R Hale
Formed
2004
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
80

Preparer

Firm
Cornerstone Tax Service & Financial Planning
Address
21356 Hubbard Cutoff Rd NE Unit 50, Aurora, OR 97002
Preparer
Kurt Williams
Phone
5036785765
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IRS990/PYRevenuesLessExpensesAmt030128
IRS990/PYSalariesCompEmpBnftPaidAmt083207
IRS990/PYTotalExpensesAmt0287611
IRS990/PYTotalRevenueAmt0317739
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt043623
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017108
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0408199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0317737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0184366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0237888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0207578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01355768
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0207578
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01355768
IRS990ScheduleA/TotalSupportAmt01355969
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0222
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09585
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CB credit card - 3583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Compensated Absences
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0222
IRS990ScheduleD/TotalLiabilityAmt07256
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Molalla River Watch is incorporated as a non-membership public benefit corporation. It is not a membership corporation in the sense that members do not elect the board of directors. General membership is open to landowners, residents of the watershed and others interested in the mission of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are provide a copy of the 990 tax return for review and discussion before the tax return is submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Disclosure of governing documents, policies, financial statements, and tax returns are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt084527
IRS990/TotalAssetsGrp/EOYAmt0131219
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0342092
IRS990/TotalFunctionalExpensesGrp/TotalAmt0364751
IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0408374
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084527
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0131219
IRS990/TravelGrp/ProgramServicesAmt01184
IRS990/TravelGrp/TotalAmt01184
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 867
IRS990/USAddress/CityNm0MOLALLA
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097038
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL R HALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOLALLA RIVER WATCH INC
ReturnHeader/Filer/BusinessNameControlTxt0MOLA
ReturnHeader/Filer/EIN0931096342
ReturnHeader/Filer/PhoneNum05039153873
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 867
ReturnHeader/Filer/USAddress/CityNm0MOLALLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097038
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931130858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cornerstone Tax Service & Financial Planning
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021356 Hubbard Cutoff Rd NE Unit 50
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aurora

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,219
Liabilities
$7,256
Net assets
$123,963
Revenue
$408,374
Expenses
$364,751
Net income
$43,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.82$4.34$3.76$0.59
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.07$1.24$4.08$3.65$0.44
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.04$0.80$3.18$2.88$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.01$0.50$1.95$1.91$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.10$0.47$2.45$3.18$0.73
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.19$2.15$1.75$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$1.88$1.48$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.58$0.86$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.83$0.87$0.05
2015Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.98$1.00$0.03
2014Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.81$0.70$0.11
2013Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$1.74$2.08$0.34
2012Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$2.02$1.86$0.16
2011Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.80$0.79$0.01