Civic Intelligence

Applegate Partnership Inc

EIN 93-1151372 • 501(c)3 • Jacksonville, OR

Pub. 78 Eligible

View Organization Page

Profile

Promote ecosystem helath across the applegate watershed thro ugh education & restoration carried out in ptrship w/ landow ners, agencies & other interested parties contributing to th e local economy & community.

PO Box 899Jacksonville, OR 97530

www.arwc.org

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

22nd percentile

-9.9%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

3rd percentile

-61%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$176,205

Down $273,358 (-61%) from 2023

Liabilities

Down

$8,476

Down $30,031 (-78%) from 2023

Net Assets

Down

$167,729

Down $243,327 (-59%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin22nd percentile

Revenue

Up

$1,677,435

Up $215,566 (+15%) from 2023

Expenses

Up

$1,843,835

Up $609,249 (+49%) from 2023

Net Income

Down

-$166,400

Down $393,683 (-173%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$600K$400K$200K$0Assets 2010: $349,693Liabilities 2010: $16,880Net Assets 2010: $332,8132010Assets 2011: $355,539Liabilities 2011: $9,264Net Assets 2011: $346,2752011Assets 2012: $125,817Net Assets 2012: $125,8172012Assets 2013: $42,569Net Assets 2013: $42,5692013Assets 2014: $14,343Net Assets 2014: $14,3432014Assets 2015: $21,898Liabilities 2015: $4,301Net Assets 2015: $17,5972015Assets 2016: $39,441Liabilities 2016: $9,502Net Assets 2016: $29,9392016Assets 2017: $82,254Liabilities 2017: $17,644Net Assets 2017: $64,6102017Assets 2018: $148,870Liabilities 2018: $11,531Net Assets 2018: $137,3392018Assets 2019: $140,008Liabilities 2019: $23,633Net Assets 2019: $116,3752019Assets 2020: $538,601Liabilities 2020: $77,608Net Assets 2020: $460,9932020Assets 2021: $318,788Liabilities 2021: $30,486Net Assets 2021: $288,3022021Assets 2022: $220,062Liabilities 2022: $35,127Net Assets 2022: $184,9352022Assets 2023: $449,563Liabilities 2023: $38,507Net Assets 2023: $411,0562023Assets 2024: $176,205Liabilities 2024: $8,476Net Assets 2024: $167,7292024

Highlighted filing

2024

Assets$176,205
Liabilities$8,476
Net Assets$167,729
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $96,773Expenses 2010: $162,822Net Income 2010: -$66,0492010Revenue 2011: $129,407Expenses 2011: $115,945Net Income 2011: $13,4622011Revenue 2012: $154,614Expenses 2012: $177,931Net Income 2012: -$23,3172012Revenue 2013: $198,633Expenses 2013: $281,881Net Income 2013: -$83,2482013Revenue 2014: $165,640Expenses 2014: $193,866Net Income 2014: -$28,2262014Revenue 2015: $227,703Expenses 2015: $239,760Net Income 2015: -$12,0572015Revenue 2016: $302,037Expenses 2016: $284,494Net Income 2016: $17,5432016Revenue 2017: $605,316Expenses 2017: $570,645Net Income 2017: $34,6712017Revenue 2018: $614,299Expenses 2018: $541,570Net Income 2018: $72,7292018Revenue 2019: $541,197Expenses 2019: $545,799Net Income 2019: -$4,6022019Revenue 2020: $1,632,247Expenses 2020: $1,298,978Net Income 2020: $333,2692020Revenue 2021: $981,320Expenses 2021: $1,141,325Net Income 2021: -$160,0052021Revenue 2022: $785,004Expenses 2022: $920,263Net Income 2022: -$135,2592022Revenue 2023: $1,461,869Expenses 2023: $1,234,586Net Income 2023: $227,2832023Revenue 2024: $1,677,435Expenses 2024: $1,843,835Net Income 2024: -$166,4002024

Highlighted filing

2024

Revenue$1,677,435
Expenses$1,843,835
Net Income-$166,400
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,205
Liabilities
$8,476
Net assets
$167,729
Revenue
$1,677,435
Expenses
$1,843,835
Net income
-$166,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$1.68$1.84$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.41$1.46$1.23$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$0.79$0.92$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$0.98$1.14$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.08$0.46$1.63$1.30$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.54$0.55$0.00
2018Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$0.61$0.54$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.61$0.57$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.30$0.28$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.23$0.24$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.17$0.19$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.20$0.28$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.15$0.18$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.35$0.13$0.12$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.33$0.10$0.16$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$1,677,435
Mission and Program Overview

Mission

Promote ecosystem helath across the applegate watershed thro ugh education & restoration carried out in ptrship w/ landow ners, agencies & other interested parties contributing to th e local economy & community.

Promote ecosystem health across the applegate watershed through stewartship education and restoration carried out in ptrship with landowners, agencies,

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$372,009$176,205▼ $195,804
Rtn Earn Endowment Incm Other Fnds$411,056$167,729▼ $243,327
Intangible Assets$73,320--
Land, Buildings, and Equipment, Net$3,038--
Total Assets$449,563$176,205▼ $273,358
Other Assets Total$1,196--
Liabilities
Other Liabilities-$5,049-
Accounts Payable and Accrued Expenses$38,507$3,427▼ $35,080
Total Liabilities$38,507$8,476▼ $30,031
Net Assets / Fund Balance
Total Net Assets Fund Balance$411,056$167,729▼ $243,327
Total Liabilities and Net Assets / Fund Balance$449,563$176,205▼ $273,358
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janelle DunlevyExecutive DirectorFT$70,207$70,207
Charles RogersBoard Member-$10,925$10,925

Board Members and Trustees

NameTitle
David RusselExecutive Chair Board Member
Janis Mohr TiptonVice Chair Board Member
Alan JournetBoard Member
Heidi MartinsBoard Member
Mary Buckley MikkelsenBoard Member
Mel WannBoard Member
Jack ShipleyBoard Member Emeritus
Geoff BeckerExecutive Board Member
Kirsten ShockeyExecutive Board Member
Barbara SummerhawkSecretary and Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
C&c Constructors LLCComplete Upper Phillips Ditch1120 HELICOPTER WAY STE 101, Central Point, OR 97502$885,788
Revenue and Support

Revenue Composition

Contributions and Grants
$1,504,814
Program Service Revenue
$172,605
Investment Income
$16
Other Revenue
$0
All Other Contributions
$158,249
Change in Net Assets
$-166,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,299,712
Salaries, Compensation, and Employee Benefits$496,554
Professional Fundraising Fees$47,569
Total Fundraising Expense$47,569
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$1,194,758$21,492-$1,216,250
Other Salaries and Wages$381,692$74,045-$455,737
Fees for Services Professional Fundraising--$47,569$47,569
Payroll Taxes$33,151$7,666-$40,817
Other Expenses$27,320$106-$27,426
Travel$14,808--$14,808
Office Expenses-$8,548-$8,548
Insurance-$6,090-$6,090
Occupancy-$3,350-$3,350
Advertising$1,373$383-$1,756
Fees for Services Accounting$850--$850
Fees for Services Legal-$750-$750
Conferences and Meetings$655--$655
Total Functional Expenses$1,660,262$136,004$47,569$1,843,835
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$47,569

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Foavfd$47,069$47,069-$47,069
Total Events$47,069$47,069$47,569$-500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Charles E RogersBoard MemberProject Management ServicesNo$10,925
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$5,049
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

990, Part VI, Line 11B

“See list of board members previously noted”

990, Part VI, Line 19

“Board provides conflict of interest policy, financial statements, governing documents available upon request and or at board meetings which are open to the public”

990, Part VI, Line 11B

“Tax return is reviewed and prepared by a cpa and then further reviewed/presented at board meeting following the filing of the return”

990, Part VII

“Charles e rogers, a board member, provided management services as an independent contractor related to specific watershed projects. The organization paid $10,925 for these services at a rate of $50 per hour.”

990, Part VII

“The transaction was reviewed and approved in accordance with the organizations conflict of interest policy. This transaction is also disclosed on schedule l.”

990, Part VI, Line 12C

“The organization has a conflict of interest policy, a disclosure form and clause in employee handbook which is easily available”

Filing and Contact Details

Filer

Filer Name
Applegate Partnership Inc
EIN
93-1151372
Phone
5418999982
Address
PO BOX 899, JACKSONVILLE, OR 97530

Signing Officer

Name
David Russell
Title
Board Chair
Phone
5418999982
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Russell
Formed
1994
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
17

Preparer

Firm
Martin CPA LLC
Address
75 N 1ST ST, CENTRAL POINT, OR 97502
Preparer
Anthony Martin CPA
Phone
5413260993
Supplemental Narrative

Additional Explanations

990, Part V, Line 3B

“The organization did not have $1,000 or more in gross income from unrelated business activities during the year and therefore was not required to file form 990-t”

Raw XML AppendixShowing 400 of 444 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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IRS990/AdvertisingGrp/ManagementAndGeneralAmt0383
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0UPPER PHILLIPS DITCH IRRIGATION EFFICIENCY -ENTERED THE FINAL PHASE OF THIS MULTI-YEAR PROJECT, COMPLETED IN THE SUMMER OF 2024, INVOLVED THE INSTALL OF 1.3 MILES OF BURIED PIPELINE ALONG THE UPPER PHILLIPS DITCH INCREASING WATER AVAILABILITY FOR IRRIGATORS AND RESTORING WATERT O THE LITTLE APPLE- GATE RIVER. THIS PROJECT WAS DONE IN CLOSE PARTNERSHIP WITH JACKSON SOIL & WATER CONSERVATION DISTRICT. IT MARKS THE COMPLETION OF A LONG-TERM EFFORT SPANNING 13YRS AND MULTIPLE PHASES, INCLUDING A FISH PASSAGE PROJECT AND AN IRRIGATION EFFICIENCY PROJECT. THIS ACHIEVEMENT WAS MADE POSSIBLE BY THE CONTINUOUS SUPPORT OF WATER USERS WHO CHAMPIONED IT THROUGH YEARS OF PLANNING AND LOGISTICAL CHALLENGES, AS WELL AS FUNDING FROM OWRD.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE CHAIR BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FormationYr01994
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt047069
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01299496
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt01677435
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
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IRS990/InsuranceGrp/TotalAmt06090
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
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IRS990/IRPDocumentCnt0482751
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03038
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE ECOSYSTEM HELATH ACROSS THE APPLEGATE WATERSHED THRO UGH EDUCATION & RESTORATION CARRIED OUT IN PTRSHIP W/ LANDOW NERS, AGENCIES & OTHER INTERESTED PARTIES CONTRIBUTING TO TH E LOCAL ECONOMY & COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0167729
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03350
IRS990/OccupancyGrp/TotalAmt03350
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08548
IRS990/OfficeExpensesGrp/TotalAmt08548
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01196
IRS990/OtherExpensesGrp/Desc0PAYROLL FEES AND OTHER HR
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2LICENSES PERMITS AND FEES
IRS990/OtherExpensesGrp/Desc3MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013428
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2106
IRS990/OtherExpensesGrp/ProgramServicesAmt05655
IRS990/OtherExpensesGrp/ProgramServicesAmt127320
IRS990/OtherExpensesGrp/TotalAmt013428
IRS990/OtherExpensesGrp/TotalAmt1146
IRS990/OtherExpensesGrp/TotalAmt25655
IRS990/OtherExpensesGrp/TotalAmt327426
IRS990/OtherLiabilitiesGrp/EOYAmt05049
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074045
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0381692
IRS990/OtherSalariesAndWagesGrp/TotalAmt0455737
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07666
IRS990/PayrollTaxesGrp/ProgramServicesAmt033151
IRS990/PayrollTaxesGrp/TotalAmt040817
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID RUSSELL
IRS990/PriorPeriodAdjustmentsAmt0-76926
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0999000
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0172605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0172605
IRS990/ProgSrvcAccomActy2Grp/Desc0APPLEGATE OUTDOOR SCHOOL - 2024 SAW CONSIDERABLE EXPANSION FOR THE EDUCATIONAL PROGRAM, WITH BOTH OF OUR MAJOR PROGRAMS. APPLEGATE OUTDOOR SCHOOL AND GROW YOUTH, DEVELOPING A SIGNIFICANT PRESENCE IN THE COMMUNITY. FUNDED BY OREGON'S MEASURE 99 - OUTDOOR SCHOOL FOR ALL. APPLEGATE OUTDOOR SCHOOL (AOS) LEADS 5TH AND 6TH GRADERS IN WEEK-LONG SESSIONS OF OUTDOOR, INQUIRY BASED LEARNING. IN 2024, AOS SERVED 6TH GRADERS FROM HEDRICK AND OAKDALE MIDDLE SCHOOLS FROM THE MEDFORD SCHOOL DISTRICT 549C. ON AVERAGE, WE SERVED 68 STUDENTS WEEKLY THROUGHOUT APRIL AND MAY.
IRS990/ProgSrvcAccomActy3Grp/Desc0UPPER APPLEGATE ALL-LANDS WILDFIRE RESILIENCY PROJECT - PRIMARILY FUNDED BY OREGON DEPARTMENT OF FORESTRY (ODF) GRANTS, THIS ONGOING FUELS MANAGEMENT PROJECT SEEKS TO ENACT LANDSCAPE-LEVEL WILDFIRE RISK REDUCTION BY TREATING FUELS ON PRIVATE LAND. IN 2024 THE PROJECT COMPLETED 60 PROPERTY INSPECTIONS AND THE REMOVAL OF OVER 600 HAZARD TREES, WITH FUEL REDUCTION TREATMENTS COVERING OVER 125 ACRES OF PRIVATE LANDS. THE PROJECT ALSO AIDED IN THE CREATION OF THE APPLEEGATE VALLEY FUELS MANAGEMENT TASKFORCE. THE PROJECT IS SCHEDULED TO COMPLETE MANY FURTHER INSPECTIONS AND TREATMENTS NEXT YEAR.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01276312
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0869296
IRS990/PYProgramServiceRevenueAmt0185544
IRS990/PYRevenuesLessExpensesAmt0227283
IRS990/PYSalariesCompEmpBnftPaidAmt0365290
IRS990/PYTotalExpensesAmt01234586
IRS990/PYTotalRevenueAmt01461869
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-166400
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0411056
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0167729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01504814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01276312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0784991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0978990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01623208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06168315
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06168315
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01504814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01276312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0784991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0978990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01623208
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06168315
IRS990ScheduleA/TotalSupportAmt06168315
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalLiabilityAmt05049
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047569
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt047569
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt047569
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOAVFD
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047069
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-500
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHARLES E ROGERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010925
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROJECT MANAGEMENT SERVICES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0DURING 2024 CHARLES E ROGERS, A BOARD MEMBER, PROVIDED PROJECT MANAGEMENT SERVICES AS AN INDEPENDENT CONTRACTOR RELATED TO SPECIFIC WATERSHED PROJECTS. THE ORGANIZATION PAID $10,925 FOR THESE SERVICES AT A RATE OF $50 PER HOUR.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1THE TRANSACTION WAS REVIEWED AND APPROVED IN ACCORDANCE WITH THE ORGANIZATIONS CONFLICT OF INTEREST POLICY.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1Part IV
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE LIST OF BOARD MEMBERS PREVIOUSLY NOTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD PROVIDES CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AVAILABLE UPON REQUEST AND OR AT BOARD MEETINGS WHICH ARE OPEN TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN IS REVIEWED AND PREPARED BY A CPA AND THEN FURTHER REVIEWED/PRESENTED AT BOARD MEETING FOLLOWING THE FILING OF THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHARLES E ROGERS, A BOARD MEMBER, PROVIDED MANAGEMENT SERVICES AS AN INDEPENDENT CONTRACTOR RELATED TO SPECIFIC WATERSHED PROJECTS. THE ORGANIZATION PAID $10,925 FOR THESE SERVICES AT A RATE OF $50 PER HOUR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TRANSACTION WAS REVIEWED AND APPROVED IN ACCORDANCE WITH THE ORGANIZATIONS CONFLICT OF INTEREST POLICY. THIS TRANSACTION IS ALSO DISCLOSED ON SCHEDULE L.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DID NOT HAVE $1,000 OR MORE IN GROSS INCOME FROM UNRELATED BUSINESS ACTIVITIES DURING THE YEAR AND THEREFORE WAS NOT REQUIRED TO FILE FORM 990-T
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY, A DISCLOSURE FORM AND CLAUSE IN EMPLOYEE HANDBOOK WHICH IS EASILY AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990, Part VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990, Part V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6990, Part VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0449563
IRS990/TotalAssetsEOYAmt0176205
IRS990/TotalAssetsGrp/BOYAmt0449563
IRS990/TotalAssetsGrp/EOYAmt0176205
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01504814
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047569
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136004
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01660262
IRS990/TotalFunctionalExpensesGrp/TotalAmt01843835
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038507
IRS990/TotalLiabilitiesEOYAmt08476
IRS990/TotalLiabilitiesGrp/BOYAmt038507
IRS990/TotalLiabilitiesGrp/EOYAmt08476
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0411056
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0167729
IRS990/TotalProgramServiceRevenueAmt0172605
IRS990/TotalReportableCompFromOrgAmt081132
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0172621
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01677435
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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