Civic Intelligence

Oregon Water Coalition

EIN 93-1096749 • 501(c)6 • Hermiston, OR

Profile

Public education in agricultural water use.

PO Box 1276Hermiston, OR 97838

n/A

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

5th percentile

-147%

Higher net margin than 5% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$4,800

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 124.7% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

18th percentile

-39%

Faster asset growth than 18% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-78%

Faster revenue growth than 6% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$9,035

Down $5,678 (-39%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$9,035

Down $5,678 (-39%) from 2014

Operations
Liabilities / Revenue51st percentileNet Margin5th percentile

Revenue

Down

$3,850

Down $13,277 (-78%) from 2014

Expenses

Up

$9,528

Up $1,277 (+15%) from 2014

Net Income

Down

-$5,678

Down $14,554 (-164%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$15K$10K$5.0K$0Assets 2011: $10,997Net Assets 2011: $10,9972011Assets 2012: $9,898Net Assets 2012: $9,8982012Assets 2013: $5,837Liabilities 2013: $0Net Assets 2013: $5,8372013Assets 2014: $14,713Liabilities 2014: $0Net Assets 2014: $14,7132014Assets 2015: $9,035Liabilities 2015: $0Net Assets 2015: $9,0352015

Highlighted filing

2015

Assets$9,035
Liabilities$0
Net Assets$9,035
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $17,670Expenses 2011: $18,576Net Income 2011: -$9062011Revenue 2012: $18,954Expenses 2012: $20,053Net Income 2012: -$1,0992012Revenue 2013: $14,393Expenses 2013: $18,454Net Income 2013: -$4,0612013Revenue 2014: $17,127Expenses 2014: $8,251Net Income 2014: $8,8762014Revenue 2015: $3,850Expenses 2015: $9,528Net Income 2015: -$5,6782015

Highlighted filing

2015

Revenue$3,850
Expenses$9,528
Net Income-$5,678
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$9,035
Liabilities
$0
Net assets
$9,035
Revenue
$3,850
Expenses
$9,528
Net income
-$5,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.04$0.00$9.04$3.85$9.53$5.68
2014Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$17.1$8.25$8.88
2013Detailed filing. Detailed filing data is available for this year.$5.84$0.00$5.84$14.4$18.5$4.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.90$9.90$19.0$20.1$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$11.0$17.7$18.6$0.91
Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 17, 2015
Return Version
2014v5.0
Gross Receipts
$17,127
Mission and Program Overview

Mission

Public education in agricultural water use.

Program Services

DescriptionGrantsExpenses
PUBLIC EDUCATION IN AGRICULTURAL WATER USE.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUKE MAYNARDPresident-$0--
NATE RIVERAVice Preside-$0--
TAMMIE WILLIAMSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Oregon Water Coalition
EIN
93-1096749
Phone
5415640279
Address
PO BOX 1276, HERMISTON, OR 97838

Signing Officer

Name
Luke Maynard
Title
President
Phone
5415640279
Signed
2015-02-17
Discuss with paid preparer
Yes

Preparer

Firm
Barnett and Moro Pc
Address
495 E MAIN ST, HERMISTON, OR 97838
Preparer
Dennis L Barnett CPA
Phone
5415675215
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses postage 723 printing 847 total 1,570”

Form 990-ez, Part II, Line 24

“Furniture & fixtures 2,559 2,559 less accumulated depreciation 2,559 2,559 total 0 0”

Raw XML Appendix94 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAN SPRINGER
IRS990EZ/BooksInCareOfDetail/PhoneNum05415640279
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1276
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HERMISTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097838
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03916
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012792
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08876
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06681
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05837
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014713
IRS990EZ/GrossReceiptsAmt017127
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt01921
IRS990EZ/LandAndBuildingsGrp/EOYAmt01921
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014625
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05837
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014713
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05837
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014713
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LUKE MAYNARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NATE RIVERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMMIE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01570
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC EDUCATION IN AGRICULTURAL WATER USE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLIC EDUCATION IN AGRICULTURAL WATER USE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08251
IRS990EZ/TotalRevenueAmt017127
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES POSTAGE 723 PRINTING 847 TOTAL 1,570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE & FIXTURES 2,559 2,559 LESS ACCUMULATED DEPRECIATION 2,559 2,559 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUKE MAYNARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05415640279
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OREGON WATER COALITION
ReturnHeader/Filer/BusinessNameControlTxt0OREG
ReturnHeader/Filer/EIN0931096749
ReturnHeader/Filer/PhoneNum05415640279
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1276
ReturnHeader/Filer/USAddress/CityNm0HERMISTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097838
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931125860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNETT AND MORO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0495 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HERMISTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097838
ReturnHeader/PreparerPersonGrp/PhoneNum05415675215
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS L BARNETT CPA
ReturnHeader/ReturnTs02015-02-23T13:18:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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