Civic Intelligence

Oregon Water Coalition

990EZ • Fiscal year 2014 • EIN 93-1096749

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 17, 2015

Organization ProfileN/A
PO Box 1276Hermiston, OR 97838

(541) 564-0279

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

97th percentile

52%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

97th percentile

152%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

19%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,713

Up $8,876 (+152%) from 2013

Net Assets

Up

$14,713

Up $8,876 (+152%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$17,127

Up $2,734 (+19%) from 2013

Expenses

Down

$8,251

Down $10,203 (-55%) from 2013

Net Income

Up

$8,876

Up $12,937 (+319%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2014

Assets$14,713
Liabilities$0
Net Assets$14,713
Open 2014 Filing

Operations Trend

Revenue Growth78th 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

2014

Revenue$17,127
Expenses$8,251
Net Income$8,876
Open 2014 Filing
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 PayScore unavailable

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,713
Liabilities
$0
Net assets
$14,713
Revenue
$17,127
Expenses
$8,251
Net income
$8,876
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