Civic Intelligence

Coos Watershed Association

990 • Fiscal year 2022 • EIN 93-1146207

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

PO Box 388Coos Bay, OR 97420

(541) 888-5922

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.44x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

45th percentile

4.2%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$88,138

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

87th percentile

43%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$973,939

Up $294,519 (+43%) from 2021

Net Assets

Up

$545,702

Up $87,333 (+19%) from 2021

Liabilities

Up

$428,237

Up $207,186 (+94%) from 2021

Revenue

Up

$2,073,313

Up $318,302 (+18%) from 2021

Expenses

Up

$1,985,905

Up $364,098 (+22%) from 2021

Net Income

Down

$87,408

Down $45,796 (-34%) from 2021

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $460,198Liabilities 2011: $118,669Net Assets 2011: $341,5292011Assets 2012: $811,639Liabilities 2012: $354,466Net Assets 2012: $457,1732012Assets 2013: $813,736Liabilities 2013: $356,834Net Assets 2013: $456,9022013Assets 2014: $710,733Liabilities 2014: $209,224Net Assets 2014: $501,5092014Assets 2015: $786,662Liabilities 2015: $294,079Net Assets 2015: $492,5832015Assets 2016: $1,765,196Liabilities 2016: $1,336,526Net Assets 2016: $428,6702016Assets 2017: $356,660Liabilities 2017: $165,609Net Assets 2017: $191,0512017Assets 2018: $588,964Liabilities 2018: $266,772Net Assets 2018: $322,1922018Assets 2019: $551,727Liabilities 2019: $217,635Net Assets 2019: $334,0922019Assets 2020: $791,299Liabilities 2020: $466,134Net Assets 2020: $325,1652020Assets 2021: $679,420Liabilities 2021: $221,051Net Assets 2021: $458,3692021Assets 2022: $973,939Liabilities 2022: $428,237Net Assets 2022: $545,7022022Assets 2023: $1,420,832Liabilities 2023: $850,538Net Assets 2023: $570,2942023Assets 2024: $1,215,118Liabilities 2024: $476,210Net Assets 2024: $738,9082024

Highlighted filing

2022

Assets$973,939
Liabilities$428,237
Net Assets$545,702

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,225,585Expenses 2011: $1,194,647Net Income 2011: $30,9382011Revenue 2012: $1,692,632Expenses 2012: $1,576,988Net Income 2012: $115,6442012Revenue 2013: $1,176,931Expenses 2013: $1,170,730Net Income 2013: $6,2012013Revenue 2014: $1,161,334Expenses 2014: $566,833Net Income 2014: $594,5012014Revenue 2015: $1,392,991Expenses 2015: $1,401,917Net Income 2015: -$8,9262015Revenue 2016: $2,073,517Expenses 2016: $2,137,430Net Income 2016: -$63,9132016Revenue 2017: $761,962Expenses 2017: $999,581Net Income 2017: -$237,6192017Revenue 2018: $1,255,928Expenses 2018: $1,124,787Net Income 2018: $131,1412018Revenue 2019: $1,189,764Expenses 2019: $1,177,864Net Income 2019: $11,9002019Revenue 2020: $1,497,988Expenses 2020: $1,506,915Net Income 2020: -$8,9272020Revenue 2021: $1,755,011Expenses 2021: $1,621,807Net Income 2021: $133,2042021Revenue 2022: $2,073,313Expenses 2022: $1,985,905Net Income 2022: $87,4082022Revenue 2023: $3,367,176Expenses 2023: $3,342,584Net Income 2023: $24,5922023Revenue 2024: $4,963,133Expenses 2024: $4,794,519Net Income 2024: $168,6142024

Highlighted filing

2022

Revenue$2,073,313
Expenses$1,985,905
Net Income$87,408
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$2,073,714
Mission and Program Overview

Mission

Coos Watersheds activities are to coordinate, implement, and monitor proven management practices, and to test new management practices that are designed to support environmental integrity and economic stability for all communities of the Coos watershed.

The mission of the coos watershed association is to support environmental integrity and economic stability within the coos watershed by increasing community capacity to develop, test, promote, and implement management practices in the interests of watershed health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$374,002$558,726▲ $184,724
Cash and Non-Interest-Bearing Accounts$160,854$266,770▲ $105,916
Land, Buildings, and Equipment, Net$139,847$118,430▼ $21,417
Prepaid Expenses and Deferred Charges$3,092$3,018▼ $74
Total Assets$679,420$973,939▲ $294,519
Other Assets Total$1,625$26,995▲ $25,370
Liabilities
Accounts Payable and Accrued Expenses$156,293$256,852▲ $100,559
Deferred Revenue$64,758$145,656▲ $80,898
Other Liabilities$0$25,729▲ $25,729
Total Liabilities$221,051$428,237▲ $207,186
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$458,369$545,702▲ $87,333
Total Net Assets Fund Balance$458,369$545,702▲ $87,333
Total Liabilities and Net Assets / Fund Balance$679,420$973,939▲ $294,519

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$83,386$133,309$216,695
Leasehold Improvements$35,044$36,662$71,706
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Haley LutzExecutive DirectorFT$87,645$493$88,138

Board Members and Trustees

NameTitle
Bree YednockPast President
Jeff MesserlePresident
Bradford MckeownVice President
Allen SolomonBoard Member
Jason RichardsonBoard Member
Joan MahaffyBoard Member
Joe MetzlerBoard Member
John SweetBoard Member
Marty GilesBoard Member
Mike DunningBoard Member
Randy SmithBoard Member
Stephan StysBoard Member
Don YostBoard Member & Treasurer
Roselynn LwenyaBoard Member (through June 2022)
Elise HamnerTreasurer & Board Member
Kristopher MurphySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Kentuck Way FarmsConstruction & Excavation95189 KENTUCK WAY LN, North Bend, OR 97459$216,916
Weyerhaeuser CompanyConstruction & Excavation63459 OLIVE BARBER ROAD, Coos Bay, OR 97420$137,047
River Design GroupEngineering & DesignPO BOX 1722, Whitefish, MT 59937$100,462
Revenue and Support

Revenue Composition

Contributions and Grants
$1,567,340
Program Service Revenue
$502,781
Investment Income
$0
Other Revenue
$3,192
All Other Contributions
$110,182
Change in Net Assets
$87,408

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$69,100Donor Valued
Other Non Cash Contri Table2$26,022Donor Valued
Total Noncash Contributions5$95,122-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,073,313
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$216,552
Total Revenue per Audited Statements
$2,289,865
Total Revenue per Form 990
$2,073,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,225,466
Salaries, Compensation, and Employee Benefits$760,439
Total Fundraising Expense$4,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$461,088$35,726$2,860$499,674
Other Employee Benefits$76,274$18,048$897$95,219
Current Officers, Directors, Trustees, and Key Employees$15,865$72,273-$88,138
Payroll Taxes$44,347$9,007$250$53,604
Fees for Services Other-$36,330-$36,330
Office Expenses-$29,175$130$29,305
Travel$26,436$208-$26,644
Pension Plan Contributions$18,886$4,690$228$23,804
Depreciation Depletion-$21,342-$21,342
Occupancy$416$19,915-$20,331
Insurance-$14,143-$14,143
Other Expenses$8,681$18,977$542$8,681
All Other Expenses$358$4,227-$4,585
Information Technology$566$2,427-$2,993
Conferences and Meetings-$369-$369
Fees for Services Legal-$236-$236
Total Functional Expenses$1,676,389$304,609$4,907$1,985,905

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,202,457
Expenses per Audited Statements$1,985,905
Total Expenses per Form 990$1,985,905
Expenses Not Reported on Form 990$216,552
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$401
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Birthday Bash$16,045-$401-
Total Events$16,045-$401$-401
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right-of-use Lease Liabilities$25,729
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 4

The organization's bylaws were amended in november 2022 to (a) change the frequency of board meetings from monthly to no less than 6 times per year and (b) clarify committee responsibilities and limitations.

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

The 990 is sent to all board members for their review. If the timing is such, it is presented at a board meeting with the ability to ask/answer questions.

Form 990, Part VI, Section B, Line 12C

The conflict of interest statements are completed by board members and returned to the office manager. Potential conflicts of interest are disclosed to the president who brings them, if material, to the executive committee. The decision to authorize a transaction with potential conflict of interest is at the discretion of the executive committee.

Form 990, Part VI, Section B, Line 15A

In 2022, the organization contracted to conduct a wage/salary review and a compensation assessment for each staff position in the organization, including the executive director. The executive committee is respnosible for the review of the executive director's compensation and makes a recommendation to the board of directors.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and financial statements are available on our website.

Filing and Contact Details

Filer

Filer Name
Coos Watershed Association
EIN
93-1146207
Phone
5418885922
Address
PO BOX 388, COOS BAY, OR 97420

Signing Officer

Name
Jeff Messerle
Title
Board President
Phone
5418885922
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Messerle
Formed
1994
Legal Domicile
Or
Voting Board Members
15
Independent Board Members
15
Employees
26
Volunteers
50

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Kurt Bennion CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

FOM 990, PART XII, LINE 2C:

The responsibility and process for selecting the financial statement auditor and for overseeing the financial statement audit did not change during the year.

Financial Statement Notes

PART X, LINE 2:

The association is a tax-exempt organization under section 501(c)(3) of the internal revenue code. In addition, the association qualifies for the charitable contribution deduction under irc section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under irc section 509(a)(2). The association is exempt for state of oregon income tax purposes. Therefore, no provision for income taxes has been made in the accompanying financial statements, as there are no activities subject to unrelated business income tax. The association is required to evaluate tax positions taken and to recognize a tax liability if an uncertain tax position has been taken that more likely than not would not be sustained upon examination by taxing authorities. Areas that taxing authorities consider when examining tax returns for tax exempt entities include, but are not limited to, tax-exempt status and the existence of unrelated business income. The association does not believe that it has any uncertain tax positions with respect to these or other matters and has not recorded any recognized tax benefits or liabilities for the year ended december 31, 2022. The association's tax returns are subject to possible examination by the taxing authorities until the expiration of the related statutes of limitations on those tax returns. In general, the returns have three-year statutes of limitations. The association believes it is no longer subject to income tax examinations for any year prior to 2019.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expenses 401.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expenses 401.

Raw XML AppendixShowing 400 of 580 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm12RANDY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13ALLEN SOLOMON
IRS990/Form990PartVIISectionAGrp/PersonNm14STEPHAN STYS
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN SWEET
IRS990/Form990PartVIISectionAGrp/PersonNm16BREE YEDNOCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt087645
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER & BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER (THROUGH JUNE 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PAST PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt016045
IRS990/FundraisingDirectExpensesAmt0401
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01441113
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02073714
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02427
IRS990/InformationTechnologyGrp/ProgramServicesAmt0566
IRS990/InformationTechnologyGrp/TotalAmt02993
IRS990/InsuranceGrp/ManagementAndGeneralAmt014143
IRS990/InsuranceGrp/TotalAmt014143
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0169971
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0139847
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0118430
IRS990/LandBldgEquipCostOrOtherBssAmt0288401
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT ENVIRONMENTAL INTEGRITY AND ECONOMIC STABILITY WITHIN THE COOS WATERSHED BY INCREASING COMMUNITY CAPACITY TO DEVELOP, TEST, PROMOTE, AND IMPLEMENT MANAGEMENT PRACTICES IN THE INTERESTS OF WATERSHED HEALTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0458369
IRS990/NetAssetsOrFundBalancesEOYAmt0545702
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-401
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-401
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0458369
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0545702
IRS990/NoncashContributionsAmt095122
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019915
IRS990/OccupancyGrp/ProgramServicesAmt0416
IRS990/OccupancyGrp/TotalAmt020331
IRS990/OfficeExpensesGrp/FundraisingAmt0130
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029175
IRS990/OfficeExpensesGrp/TotalAmt029305
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01625
IRS990/OtherAssetsTotalGrp/EOYAmt026995
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0897
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018048
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076274
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095219
IRS990/OtherExpensesGrp/Desc0PROJECT COSTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118977
IRS990/OtherExpensesGrp/ProgramServicesAmt01017656
IRS990/OtherExpensesGrp/ProgramServicesAmt15816
IRS990/OtherExpensesGrp/ProgramServicesAmt28681
IRS990/OtherExpensesGrp/TotalAmt01017656
IRS990/OtherExpensesGrp/TotalAmt123874
IRS990/OtherExpensesGrp/TotalAmt218977
IRS990/OtherExpensesGrp/TotalAmt38681
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt025729
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03593
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03593
IRS990/OtherRevenueTotalAmt03593
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02860
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035726
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0461088
IRS990/OtherSalariesAndWagesGrp/TotalAmt0499674
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0250
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09007
IRS990/PayrollTaxesGrp/ProgramServicesAmt044347
IRS990/PayrollTaxesGrp/TotalAmt053604
IRS990/PensionPlanContributionsGrp/FundraisingAmt0228
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04690
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018886
IRS990/PensionPlanContributionsGrp/TotalAmt023804
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0374002
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0558726
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03092
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03018
IRS990/PrincipalOfficerNm0JEFF MESSERLE
IRS990/PriorPeriodAdjustmentsAmt0-75
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1WATERSHED RESTORATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0444104
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0444104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158677
IRS990/ProgSrvcAccomActy2Grp/Desc0MONITORING: THE MONITORING PROGRAM TRACKS THE STATUS AND TREND OF COHO SALMON POPULATIONS, AS WELL AS WATER QUALITY AND HYDROLOGY IN COOS BASIN STREAMS. ANOTHER ROLE OF THE MONITORING PROGRAM IS TO CONDUCT IMPLEMENTATION AND EFFECTIVENESS MONITORING OF INSTREAM AND RIPARIAN RESTORATION PROJECTS THROUGHOUT THE COOS BASIN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0212286
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY ENGAGEMENT: YOUTH ENGAGEMENT WITH STUDENTS FROM THE THREE HIGH SCHOOLS AIM TO TEACH SKILLS AND IMPROVE THE ECOLOGICAL HEALTH OF SCHOOL CAMPUSES IN OUR WATERSHED. WE HOST A MAYFLY FESTIVAL EACH YEAR TO ENGAGE YOUTH AND FAMILIES IN LEARNING ABOUT THE WATERSHED THROUGH A SERIES OF ACTIVITIES, GAMES AND FUN. IN ADDITION, WE PARTICIPATE IN NUMEROUS FESTIVALS AND FARMERS MARKETS TO ENGAGE THE COMMUNITY IN LEARNING ABOUT THE WATERSHED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt058248
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01693062
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0930338
IRS990/PYOtherRevenueAmt020913
IRS990/PYProgramServiceRevenueAmt041036
IRS990/PYRevenuesLessExpensesAmt0133204
IRS990/PYSalariesCompEmpBnftPaidAmt0691469
IRS990/PYTotalExpensesAmt01621807
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01755011
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt087408
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0502781
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENT REVENUES MISCELLANEOUS INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01567340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01693062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01255695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0934313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0881841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06332251
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01392355
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03593
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016337
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011497
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018362

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.48$0.74$4.96$4.79$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.85$0.57$3.37$3.34$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.43$0.55$2.07$1.99$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.22$0.46$1.76$1.62$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.47$0.33$1.50$1.51$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.22$0.33$1.19$1.18$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.27$0.32$1.26$1.12$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.17$0.19$0.76$1.00$0.24
2016Summary only. Only limited summary data is available for this year.$1.77$1.34$0.43$2.07$2.14$0.06
2015Summary only. Only limited summary data is available for this year.$0.79$0.29$0.49$1.39$1.40$0.01
2014Summary only. Only limited summary data is available for this year.$0.71$0.21$0.50$1.16$0.57$0.59
2013Summary only. Only limited summary data is available for this year.$0.81$0.36$0.46$1.18$1.17$0.01
2012Summary only. Only limited summary data is available for this year.$0.81$0.35$0.46$1.69$1.58$0.12
2011Summary only. Only limited summary data is available for this year.$0.46$0.12$0.34$1.23$1.19$0.03