Civic Intelligence

Applegate Partnership Inc

990 • Fiscal year 2015 • EIN 93-1151372

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 29, 2016

Organization ProfileWWW.ARWC.ORG

View Organization Page

PO Box 899Jacksonville, OR 97530

(541) 899-9982

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

29th percentile

-5.3%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$28,162

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

84th percentile

53%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$21,898

Up $7,555 (+53%) from 2014

Net Assets

Up

$17,597

Up $3,254 (+23%) from 2014

Liabilities

$4,301

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin29th percentile

Revenue

Up

$227,703

Up $62,063 (+37%) from 2014

Expenses

Up

$239,760

Up $45,894 (+24%) from 2014

Net Income

Up

-$12,057

Up $16,169 (+57%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$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

2015

Assets$21,898
Liabilities$4,301
Net Assets$17,597
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

2015

Revenue$227,703
Expenses$239,760
Net Income-$12,057
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 29, 2016
Return Version
2015v2.1
Gross Receipts
$227,703
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.

SEE SCH O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$14,343$17,597▲ $3,254
Cash and Non-Interest-Bearing Accounts$12,081$17,080▲ $4,999
Savings and Temporary Cash Investments-$2,556-
Land, Buildings, and Equipment, Net$2,262$2,262→ $0
Total Assets$14,343$21,898▲ $7,555
Liabilities
Accounts Payable and Accrued Expenses-$4,301-
Total Liabilities$0$4,301▲ $4,301
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,343$17,597▲ $3,254
Total Liabilities and Net Assets / Fund Balance$14,343$21,898▲ $7,555

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,262-$2,262
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
J DunlevyCoordinatorPT$28,162$28,162

Board Members and Trustees

NameTitle
Jack ShipleyBoard Chair
K ShockeyVice Chair
Don BellvilleDdirector
Aaron KrikavaDirector
Alan JournetDirector
D ChickeringDirector
Greg StrattonDirector
Jason StraussDirector
Mel WannDirector
Geoff BeckerSecretary
B SummerhawkTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$227,702
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$14,860
Change in Net Assets
$-12,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,056
Salaries, Compensation, and Employee Benefits$90,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$109,353--$109,353
Other Salaries and Wages$54,942--$54,942
Current Officers, Directors, Trustees, and Key Employees$14,906$11,256-$26,162
Payroll Taxes$8,121$1,479-$9,600
All Other Expenses$6,727$1,441-$8,168
Travel$4,802$534-$5,336
Other Expenses$4,984$113-$5,097
Occupancy-$2,403-$2,403
Insurance-$1,795-$1,795
Office Expenses-$950-$950
Conferences and Meetings$676$75-$751
Advertising-$124-$124
Total Functional Expenses$219,590$20,170$0$239,760
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
Jack Shipley
Title
Board Chair
Signed
2016-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Shipley
Voting Board Members
11
Independent Board Members
0
Employees
4

Preparer

Firm
Kiser Accounting and Tax Inc
Address
1055 N 5TH ST STE 72, JACKSONVILLE, OR 97530
Preparer
David L Kiser Ltc 5639c
Phone
5418997680
Supplemental Narrative

Additional Explanations

Part 1, Line 1, Primary Exempt Purpose

“Involving industry conservation groups natural resource agencies and residents cooperating to encourage and facilitate the use of natural resource princples that promot ecosystem health and diversity”

Part IX, Line 11G Other Services

“109,353 for program services expense for reparian repairs”

Part XI, Line 9 Changes in Net Assets or Fund Balance

“Change in liability reporting from prior year payroll taxes 4301.00”

Part III, Line 1, Mission Stmt Adopted Jan 5, 2013

“To promote ecosystem health across the applegate watershed through stewardship, education and restoration carried out in partnership with landowners, agencies and other”

Part III, Line 1, Mission Statement Continued

“Interested parties while contributing to local economic and community well-being.”

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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt014343
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt017597
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0227702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0165636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0198633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0154110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0832285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01670
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02254
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt0832285
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0227702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0165636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0198633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0154110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086204
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0832285
IRS990ScheduleA/TotalSupportAmt0834539
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/EquipmentGrp/BookValueAmt02262
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02262
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02262
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INVOLVING INDUSTRY CONSERVATION GROUPS NATURAL RESOURCE AGENCIES AND RESIDENTS COOPERATING TO ENCOURAGE AND FACILITATE THE USE OF NATURAL RESOURCE PRINCPLES THAT PROMOT ECOSYSTEM HEALTH AND DIVERSITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1109,353 FOR PROGRAM SERVICES EXPENSE FOR REPARIAN REPAIRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE IN LIABILITY REPORTING FROM PRIOR YEAR PAYROLL TAXES 4301.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROMOTE ECOSYSTEM HEALTH ACROSS THE APPLEGATE WATERSHED THROUGH STEWARDSHIP, EDUCATION AND RESTORATION CARRIED OUT IN PARTNERSHIP WITH LANDOWNERS, AGENCIES AND OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTERESTED PARTIES WHILE CONTRIBUTING TO LOCAL ECONOMIC AND COMMUNITY WELL-BEING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 1, PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IX, LINE 11G OTHER SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 9 CHANGES IN NET ASSETS OR FUND BALANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART III, LINE 1, MISSION STMT ADOPTED JAN 5, 2013
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART III, LINE 1, MISSION STATEMENT CONTINUED
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014343
IRS990/TotalAssetsEOYAmt021898
IRS990/TotalAssetsGrp/BOYAmt014343
IRS990/TotalAssetsGrp/EOYAmt021898
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0227702
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020170
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219590
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239760
IRS990/TotalGrossUBIAmt01
IRS990/TotalLiabilitiesEOYAmt04301
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04301
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014343
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017597
IRS990/TotalProgramServiceExpensesAmt0107915
IRS990/TotalReportableCompFromOrgAmt028162
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227703
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014343
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021898
IRS990/TravelGrp/ManagementAndGeneralAmt0534
IRS990/TravelGrp/ProgramServicesAmt04802
IRS990/TravelGrp/TotalAmt05336
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 899
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097530
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ARWC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK SHIPLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APPLEGATE PARTNERSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0APPL
ReturnHeader/Filer/EIN0931151372
ReturnHeader/Filer/PhoneNum05418999982
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 899
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097530
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263881790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KISER ACCOUNTING AND TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01055 N 5TH ST STE 72
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097530
ReturnHeader/PreparerPersonGrp/PhoneNum05418997680
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L KISER LTC 5639C
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-28T11:08:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$21,898
Liabilities
$4,301
Net assets
$17,597
Revenue
$227,703
Expenses
$239,760
Net income
-$12,057
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