Civic Intelligence

Oregon Water Coalition

990EZ • Fiscal year 2015 • EIN 93-1096749

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 05, 2016

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

47th percentile

0.00x

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

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

Liabilities / Revenue

47th percentile

0.00x

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

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

Net Margin

2nd percentile

-147%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

70th percentile

$4,800

Higher top officer pay than 70% of similar nonprofits.

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

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

Asset Growth

7th percentile

-39%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

2nd percentile

-78%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$9,035

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

Net Assets

Down

$9,035

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

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin2nd 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

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2015

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

Operations Trend

Revenue Growth2nd 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

2015

Revenue$3,850
Expenses$9,528
Net Income-$5,678
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 5, 2016
Return Version
2015v2.1
Gross Receipts
$3,850
Mission and Program Overview

Mission

Public education in agricultural water use.

Program Services

DescriptionGrantsExpenses
PUBLIC EDUCATION IN AGRICULTURAL WATER USE.-$7,557
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN SPRINGERExecutive Di-$4,800-$4,800
LUKE MAYNARDPresident-$0--
JAKE MADISONVice Preside-$0--
TAMMIE WILLIAMSSecretary-Tr-$0--
JEREMY BOLENDirector-$0--
GIBB EVANSDirector-$0--
RAY KOPACZDirector-$0--
BILL PORFILYDirector-$0--
MIKE WICKDirector-$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
2016-02-05
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 office 558 meetings 508 contributions 100 dues and subscriptions 50 miscellaneous 500 telephone 879 total 2,595”

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 Appendix121 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HERMISTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097838
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt84800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LUKE MAYNARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAKE MADISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMMIE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEREMY BOLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GIBB EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RAY KOPACZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BILL PORFILY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAN SPRINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY-TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/PrintingPublicationsPostageAmt01483
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07557
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 558 MEETINGS 508 CONTRIBUTIONS 100 DUES AND SUBSCRIPTIONS 50 MISCELLANEOUS 500 TELEPHONE 879 TOTAL 2,595
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/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUKE MAYNARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05415640279
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-05
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0495 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HERMISTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097838
ReturnHeader/PreparerPersonGrp/PhoneNum05415675215
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS L BARNETT CPA
ReturnHeader/ReturnTs02016-02-15T11:38:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

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
2015Detailed filing. Detailed filing data is available for this year.$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