Civic Intelligence

Applegate Partnership Inc

990 • Fiscal year 2016 • EIN 93-1151372

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 21, 2017

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

83rd percentile

0.24x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

90th percentile

80%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

33%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$39,441

Up $17,543 (+80%) from 2015

Net Assets

Up

$29,939

Up $12,342 (+70%) from 2015

Liabilities

Up

$9,502

Up $5,201 (+121%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin56th percentile

Revenue

Up

$302,037

Up $74,334 (+33%) from 2015

Expenses

Up

$284,494

Up $44,734 (+19%) from 2015

Net Income

Up

$17,543

Up $29,600 (+246%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2016

Assets$39,441
Liabilities$9,502
Net Assets$29,939
Open 2016 Filing

Operations Trend

Revenue Growth81st 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

2016

Revenue$302,037
Expenses$284,494
Net Income$17,543
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 21, 2017
Return Version
2016v3.0
Gross Receipts
$302,037
Mission and Program Overview

Mission

SEE SCH O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,080$36,172▲ $19,092
Rtn Earn Endowment Incm Other Fnds$17,597$29,939▲ $12,342
Land, Buildings, and Equipment, Net$2,262$2,262→ $0
Savings and Temporary Cash Investments$2,556$1,007▼ $1,549
Total Assets$21,898$39,441▲ $17,543
Liabilities
Accounts Payable and Accrued Expenses$4,301$9,502▲ $5,201
Total Liabilities$4,301$9,502▲ $5,201
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,597$29,939▲ $12,342
Total Liabilities and Net Assets / Fund Balance$21,898$39,441▲ $17,543

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,262-$2,262
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jack ShipleyBd Chair
K ShockeyVice Chair
Aaron KrikavaBoard Member
Alan JournetBoard Member
D ChickeringBoard Member
Greg StrattonBoard Member
Jason StraussBoard Member
M CallistiniBoard Member
Mel WannBoard Member
Don BellvilleBoard Membr
Geoff BeckerSecretary
B SummerhawkTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$301,837
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$199
All Other Contributions
$16,880
Change in Net Assets
$17,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,267
Salaries, Compensation, and Employee Benefits$122,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,627$15,715-$112,342
Fees for Services Other$50,943--$50,943
All Other Expenses$36,753$2,116-$38,869
Other Expenses$11,700$230-$11,700
Payroll Taxes$8,484$1,401-$9,885
Occupancy-$7,072-$7,072
Travel-$4,566-$4,566
Office Expenses-$3,822-$3,822
Insurance$889$1,272-$2,161
Fees for Services Accounting-$1,825-$1,825
Information Technology-$926-$926
Conferences and Meetings-$845-$845
Advertising-$841-$841
Total Functional Expenses$243,863$40,631$0$284,494
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Chairman
Signed
2017-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Shipley
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
0
Employees
10

Preparer

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

Additional Explanations

Part I, Line 1 Primary Exempt Purpose

“Involving industry and conservation groups and natural resource agencies and residents to cooperate to encourage and facilitate the use of natural resource principles that promote ecosystem health and diversity”

Part III, Line 1 Mission Statement

“To promote ecosystem health across the applegate watershed through stewardship, education and restoration carried out in ptrship with landowners, agencies and other interested parties while contributing to local economic and”

Part III, Line 1 Mission Statement Continued

“COMMUNITY WELL BEING”

Part IX, Line 11G

“Watershed restoration services incl plantings. Logs, labor, stream restoration services”

Part XI, Line 9

“Change in liability reporting”

Part III-line 4D

“Multiple habitat restoration projects with grants, public donations and in kind support”

Raw XML AppendixShowing 400 of 414 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04301
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09502
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCH O
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0841
IRS990/AdvertisingGrp/TotalAmt0841
IRS990/AllOtherContributionsAmt016880
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02116
IRS990/AllOtherExpensesGrp/ProgramServicesAmt036753
IRS990/AllOtherExpensesGrp/TotalAmt038869
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JANELLE DUNLEVY
IRS990/BooksInCareOfDetail/PhoneNum05418999982
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 899
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097530
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017080
IRS990/CashNonInterestBearingGrp/EOYAmt036172
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0845
IRS990/ConferencesMeetingsGrp/TotalAmt0845
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0NONE
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0301837
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0162267
IRS990/CYOtherRevenueAmt0199
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt017543
IRS990/CYSalariesCompEmpBnftPaidAmt0122227
IRS990/CYTotalExpensesAmt0284494
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0302037
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0COUNCIL SUPPORT GRANT TO PROVIDE WATERSHED COUNCILS WITH THE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt062894
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01825
IRS990/FeesForServicesAccountingGrp/TotalAmt01825
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt050943
IRS990/FeesForServicesOtherGrp/TotalAmt050943
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JACK SHIPLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1GEOFF BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm2B SUMMERHAWK
IRS990/Form990PartVIISectionAGrp/PersonNm3K SHOCKEY
IRS990/Form990PartVIISectionAGrp/PersonNm4D CHICKERING
IRS990/Form990PartVIISectionAGrp/PersonNm5MEL WANN
IRS990/Form990PartVIISectionAGrp/PersonNm6GREG STRATTON
IRS990/Form990PartVIISectionAGrp/PersonNm7DON BELLVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm8AARON KRIKAVA
IRS990/Form990PartVIISectionAGrp/PersonNm9ALAN JOURNET
IRS990/Form990PartVIISectionAGrp/PersonNm10JASON STRAUSS
IRS990/Form990PartVIISectionAGrp/PersonNm11M CALLISTINI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/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/TitleTxt0BD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0284957
IRS990/GrantAmt062894
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0302037
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0926
IRS990/InformationTechnologyGrp/TotalAmt0926
IRS990/InsuranceGrp/ManagementAndGeneralAmt01272
IRS990/InsuranceGrp/ProgramServicesAmt0889
IRS990/InsuranceGrp/TotalAmt02161
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02262
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02262
IRS990/LandBldgEquipCostOrOtherBssAmt02262
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCH O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt017597
IRS990/NetAssetsOrFundBalancesEOYAmt029939
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07072
IRS990/OccupancyGrp/TotalAmt07072
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03822
IRS990/OfficeExpensesGrp/TotalAmt03822
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-5201
IRS990/OtherExpensesGrp/Desc0WORKERS COMP INS
IRS990/OtherExpensesGrp/Desc1FIELD SUPPLIES
IRS990/OtherExpensesGrp/Desc2NURSERY CONSULTANT
IRS990/OtherExpensesGrp/Desc3DESIGN SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0230
IRS990/OtherExpensesGrp/ProgramServicesAmt01418
IRS990/OtherExpensesGrp/ProgramServicesAmt136762
IRS990/OtherExpensesGrp/ProgramServicesAmt2287
IRS990/OtherExpensesGrp/ProgramServicesAmt311700
IRS990/OtherExpensesGrp/TotalAmt01648
IRS990/OtherExpensesGrp/TotalAmt136762
IRS990/OtherExpensesGrp/TotalAmt2287
IRS990/OtherExpensesGrp/TotalAmt311700
IRS990/OtherRevenueMiscGrp/Desc0SAIF REFUND
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0199
IRS990/OtherRevenueTotalAmt0199
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015715
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096627
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112342
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01401
IRS990/PayrollTaxesGrp/ProgramServicesAmt08484
IRS990/PayrollTaxesGrp/TotalAmt09885
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JACK SHIPLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THOMPSON CREEK HABITAT RESTORATION PHASE 2. THOMPSON CREEK IS A
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0101489
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0101489
IRS990/ProgSrvcAccomActy3Grp/Desc0BUTCHERKNIFE CREEK CULVERT REPLACEMENT TECH ASSIST. THE CULVERT IS A
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010211
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010211
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0227702
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0149056
IRS990/PYRevenuesLessExpensesAmt0-12057
IRS990/PYSalariesCompEmpBnftPaidAmt090704
IRS990/PYTotalExpensesAmt0239760
IRS990/PYTotalRevenueAmt0227703
IRS990/ReconcilationRevenueExpnssAmt017543
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt017597
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt029939
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02556
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0301837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0227702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0165636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0198633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01047918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0504
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0585
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt01047918
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0301837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0227702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0165636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0198633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154110
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01047918
IRS990ScheduleA/TotalSupportAmt01048503
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 AND CONSERVATION GROUPS AND NATURAL RESOURCE AGENCIES AND RESIDENTS TO COOPERATE TO ENCOURAGE AND FACILITATE THE USE OF NATURAL RESOURCE PRINCIPLES THAT PROMOTE ECOSYSTEM HEALTH AND DIVERSITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROMOTE ECOSYSTEM HEALTH ACROSS THE APPLEGATE WATERSHED THROUGH STEWARDSHIP, EDUCATION AND RESTORATION CARRIED OUT IN PTRSHIP WITH LANDOWNERS, AGENCIES AND OTHER INTERESTED PARTIES WHILE CONTRIBUTING TO LOCAL ECONOMIC AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNITY WELL BEING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WATERSHED RESTORATION SERVICES INCL PLANTINGS. LOGS, LABOR, STREAM RESTORATION SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN LIABILITY REPORTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MULTIPLE HABITAT RESTORATION PROJECTS WITH GRANTS, PUBLIC DONATIONS AND IN KIND SUPPORT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1 PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III, LINE 1 MISSION STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART III, LINE 1 MISSION STATEMENT CONTINUED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART III-LINE 4D
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt021898
IRS990/TotalAssetsEOYAmt039441
IRS990/TotalAssetsGrp/BOYAmt021898
IRS990/TotalAssetsGrp/EOYAmt039441
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0301837
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040631
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0243863
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284494
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04301
IRS990/TotalLiabilitiesEOYAmt09502
IRS990/TotalLiabilitiesGrp/BOYAmt04301
IRS990/TotalLiabilitiesGrp/EOYAmt09502
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017597
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029939
IRS990/TotalOtherProgSrvcExpenseAmt069269
IRS990/TotalOtherProgSrvcGrantAmt069269
IRS990/TotalProgramServiceExpensesAmt0243863
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302037
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021898
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039441
IRS990/TravelGrp/ManagementAndGeneralAmt04566
IRS990/TravelGrp/TotalAmt04566
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 899
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097530
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ARWC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK SHIPLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-21
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C4A253AF84AFF78AEEB6A3ABDC32CED7607ADA73
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C4A253AF84AFF78AEEB6A3ABDC32CED7607ADA73
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09325872017130g000557
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.41.144.100
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263881790

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,441
Liabilities
$9,502
Net assets
$29,939
Revenue
$302,037
Expenses
$284,494
Net income
$17,543
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