Civic Intelligence

Oregon Water Coalition

990EZ • Fiscal year 2012 • EIN 93-1096749

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 22, 2013

Organization ProfileN/A
PO Box 127697838
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

28th percentile

-5.8%

Higher net margin than 28% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-10.0%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

62nd percentile

7.3%

Faster revenue growth than 62% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,898

Down $1,099 (-10.0%) from 2011

Net Assets

Down

$9,898

Down $1,099 (-10.0%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Up

$18,954

Up $1,284 (+7.3%) from 2011

Expenses

Up

$20,053

Up $1,477 (+8.0%) from 2011

Net Income

Down

-$1,099

Down $193 (-21%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$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

2012

Assets$9,898
Liabilities-
Net Assets$9,898
Open 2012 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$18,954
Expenses$20,053
Net Income-$1,099
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 22, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Public education in agricultural water use.

Filing and Contact Details

Filer

EIN
93-1096749
Raw XML Appendix130 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09076
IRS990EZ/CashSavingsAndInvestments/EOY07977
IRS990EZ/CompOfHghstPaidCntrctProfSer/AddressUS/AddressLine10610 W MOORE AVE
IRS990EZ/CompOfHghstPaidCntrctProfSer/AddressUS/City0HERMISTON
IRS990EZ/CompOfHghstPaidCntrctProfSer/AddressUS/State0OR
IRS990EZ/CompOfHghstPaidCntrctProfSer/AddressUS/ZIPCode097838
IRS990EZ/CompOfHghstPaidCntrctProfSer/Compensation014400
IRS990EZ/CompOfHghstPaidCntrctProfSer/NameBusiness/BusinessNameLine10HARMON SPRINGER
IRS990EZ/CompOfHghstPaidCntrctProfSer/TypeOfService0CONSULTING
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1099
IRS990EZ/FeesAndOthPymtToIndContractors0440
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts018954
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome07
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues018297
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010997
IRS990EZ/NetAssetsOrFundBalancesBOY010997
IRS990EZ/NetAssetsOrFundBalances/EOY09898
IRS990EZ/NetAssetsOrFundBalancesEOY09898
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TAMMIE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NATE RIVERA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LUKE MAYNARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01921
IRS990EZ/OtherAssetsTotal/EOY01921
IRS990EZ/OtherExpensesTotal019613
IRS990EZ/OtherRevenueTotal0650
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PUBLIC EDUCATION IN AGRICULTURAL WATER USE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PUBLIC EDUCATION IN AGRICULTURAL WATER USE.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10610 W MOORE AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HERMISTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097838
IRS990EZ/TheBooksAreInCareOf/NamePerson0HARMON SPRINGER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05415640279
IRS990EZ/TotalAssets/BOY010997
IRS990EZ/TotalAssets/EOY09898
IRS990EZ/TotalExpenses020053
IRS990EZ/TotalRevenue018954
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Furniture and Fixtures - Beginning $1921 Furniture and Fixtures - Ending $1921
IRS990ScheduleO/GeneralExplanation/Explanation1DONATIONS $102
IRS990ScheduleO/GeneralExplanation/Explanation2MEETING EXPENSES $309
IRS990ScheduleO/GeneralExplanation/Explanation3DUES $449
IRS990ScheduleO/GeneralExplanation/Explanation4TELEPHONE $694
IRS990ScheduleO/GeneralExplanation/Explanation5OFFICE SUPPLIES $2266
IRS990ScheduleO/GeneralExplanation/Explanation6CONSULTING $14400
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $1393
IRS990ScheduleO/GeneralExplanation/Explanation8MISCELLANEOUS INCOME $650
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Revenue.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0931096749
ReturnHeader/Filer/Name/BusinessNameLine10OREGON WATER COALITION
ReturnHeader/Filer/NameControl0OREG
ReturnHeader/Filer/Phone05415640279
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1276
ReturnHeader/Filer/USAddress/City0HERMISTON
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097838
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-22
ReturnHeader/Officer/Name0LUKE MAYNARD
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Barnett & Moro PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10495 E Main
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hermiston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097838
ReturnHeader/Preparer/Name0DENNIS L BARNETT CPA
ReturnHeader/Preparer/Phone05415675215
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-25T09:24:55-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,898
Liabilities
-
Net assets
$9,898
Revenue
$18,954
Expenses
$20,053
Net income
-$1,099
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