Civic Intelligence

Applegate Partnership Inc

990 • Fiscal year 2017 • EIN 93-1151372

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 22, 2018

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

73rd percentile

0.21x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

56th percentile

5.7%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

95th percentile

109%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

100%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$82,254

Up $42,813 (+109%) from 2016

Net Assets

Up

$64,610

Up $34,671 (+116%) from 2016

Liabilities

Up

$17,644

Up $8,142 (+86%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin56th percentile

Revenue

Up

$605,316

Up $303,279 (+100%) from 2016

Expenses

Up

$570,645

Up $286,151 (+101%) from 2016

Net Income

Up

$34,671

Up $17,128 (+98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2017

Assets$82,254
Liabilities$17,644
Net Assets$64,610
Open 2017 Filing

Operations Trend

Revenue Growth92nd 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

2017

Revenue$605,316
Expenses$570,645
Net Income$34,671
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 22, 2018
Return Version
2017v2.2
Gross Receipts
$605,316
Mission and Program Overview

Mission

SEE SCH O

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets-$64,614-
Rtn Earn Endowment Incm Other Fnds$29,939$64,610▲ $34,671
Cash and Non-Interest-Bearing Accounts$36,172$10,109▼ $26,063
Land, Buildings, and Equipment, Net$2,262$3,986▲ $1,724
Inventories for Sale or Use-$2,138-
Savings and Temporary Cash Investments$1,007$1,407▲ $400
Total Assets$39,441$82,254▲ $42,813
Liabilities
Accounts Payable and Accrued Expenses$9,502$17,644▲ $8,142
Total Liabilities$9,502$17,644▲ $8,142
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,939$64,610▲ $34,671
Total Liabilities and Net Assets / Fund Balance$39,441$82,254▲ $42,813

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,262-$2,262
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$598,635
Program Service Revenue
$6,681
Investment Income
$0
Other Revenue
$0
All Other Contributions
$152,809
Change in Net Assets
$34,671

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 Table18$115,404Fmc
Other Non Cash Contri Table1$11,800Fair Market Value (FMV)
Total Noncash Contributions19$127,204-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,781
Salaries, Compensation, and Employee Benefits$196,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,292--$135,292
Current Officers, Directors, Trustees, and Key Employees$45,810--$45,810
All Other Expenses$23,142$860-$24,002
Payroll Taxes$15,762--$15,762
Insurance$14,190$333-$14,523
Travel$9,946--$9,946
Office Expenses-$4,999-$4,999
Occupancy-$3,874-$3,874
Other Expenses---$3,501
Fees for Services Management-$2,641-$2,641
Advertising$2,447--$2,447
Information Technology$596$596-$1,192
Conferences and Meetings$273--$273
Fees for Services Legal-$100-$100
Total Functional Expenses$557,242$13,403$0$570,645
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

Governance Explanations

Part VI, Line 11A

“Board review before submission”

Part VI, Line 19

“Public posting where all public dicuments are posted”

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
2018-06-22
Discuss with paid preparer
Yes

Organization Details

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

Preparer

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

Additional Explanations

Part III, Line 1, Mission Statement

“Promote ecosystem health acroos the applegate watershed through stewardship, education and restorated carried out in ptrship landowners, agencies and other interested parties contributing to local economic and community well being”

Part III, Line 2

“The APWC has more projects that have either been completed, are in progress plus outreach work with the community”

Part 1, Line1, Primary Exempt Purpose

“Involve industry anc conservation groups natural resource agencies and residents to cooperate to encourage and facilitate the use of natural resource principles that”

Part 1, Line 1, Primary Exempt Purpose Continued

“Promote ecosystem health and diversity”

Raw XML AppendixShowing 400 of 426 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/BOYAmt09502
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017644
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCH O
IRS990/AdvertisingGrp/ProgramServicesAmt02447
IRS990/AdvertisingGrp/TotalAmt02447
IRS990/AllOtherContributionsAmt0152809
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0860
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023142
IRS990/AllOtherExpensesGrp/TotalAmt024002
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/BOYAmt036172
IRS990/CashNonInterestBearingGrp/EOYAmt010109
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045810
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045810
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0273
IRS990/ConferencesMeetingsGrp/TotalAmt0273
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0NONE
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0598635
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0373781
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06681
IRS990/CYRevenuesLessExpensesAmt034671
IRS990/CYSalariesCompEmpBnftPaidAmt0196864
IRS990/CYTotalExpensesAmt0570645
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0605316
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0COUNCIL SUPPORT GRANT FOR 2017-2019 BIENNIUM OWEB 218-008
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt019811
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0100
IRS990/FeesForServicesLegalGrp/TotalAmt0100
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02641
IRS990/FeesForServicesManagementGrp/TotalAmt02641
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110
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/PersonNm4AARON KRIKAVA
IRS990/Form990PartVIISectionAGrp/PersonNm5MEL WANN
IRS990/Form990PartVIISectionAGrp/PersonNm6GREG STRATTON
IRS990/Form990PartVIISectionAGrp/PersonNm7D CHICKERING
IRS990/Form990PartVIISectionAGrp/PersonNm8DON BELLVILLE
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/TitleTxt4PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0445826
IRS990/GrantAmt0118425
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0605316
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0596
IRS990/InformationTechnologyGrp/ProgramServicesAmt0596
IRS990/InformationTechnologyGrp/TotalAmt01192
IRS990/InsuranceGrp/ManagementAndGeneralAmt0333
IRS990/InsuranceGrp/ProgramServicesAmt014190
IRS990/InsuranceGrp/TotalAmt014523
IRS990/IntangibleAssetsGrp/EOYAmt064614
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02138
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02262
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03986
IRS990/LandBldgEquipCostOrOtherBssAmt03986
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/NetAssetsOrFundBalancesBOYAmt029939
IRS990/NetAssetsOrFundBalancesEOYAmt064610
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0127204
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03874
IRS990/OccupancyGrp/TotalAmt03874
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04999
IRS990/OfficeExpensesGrp/TotalAmt04999
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/TotalAmt010619
IRS990/OtherExpensesGrp/TotalAmt113338
IRS990/OtherExpensesGrp/TotalAmt2282326
IRS990/OtherExpensesGrp/TotalAmt33501
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135292
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135292
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015762
IRS990/PayrollTaxesGrp/TotalAmt015762
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JACK SHIPLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0924120
IRS990/ProgramServiceRevenueGrp/BusinessCd1924120
IRS990/ProgramServiceRevenueGrp/BusinessCd2924120
IRS990/ProgramServiceRevenueGrp/BusinessCd3924120
IRS990/ProgramServiceRevenueGrp/Desc0CONSTRACTED SVCS
IRS990/ProgramServiceRevenueGrp/Desc1SALES
IRS990/ProgramServiceRevenueGrp/Desc2REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc3ROUNDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2104
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31
IRS990/ProgSrvcAccomActy2Grp/Desc0STRAUSS LARGE WOOD PROECT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013143
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05127
IRS990/ProgSrvcAccomActy3Grp/Desc0BUTCHERKNIFE CREEK CULVERT REPLACEMENT TECH ASSISTANCE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0121707
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0153731
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0301837
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0162267
IRS990/PYOtherRevenueAmt0199
IRS990/PYRevenuesLessExpensesAmt017543
IRS990/PYSalariesCompEmpBnftPaidAmt0122227
IRS990/PYTotalExpensesAmt0284494
IRS990/PYTotalRevenueAmt0302037
IRS990/ReconcilationRevenueExpnssAmt034671
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt029939
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt064610
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0598635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0301837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0227702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0165636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0198633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01492443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt081
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01492443
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0598635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0301837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0227702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0165636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0198633
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01492443
IRS990ScheduleA/TotalSupportAmt01492524
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02262
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02262
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02262
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt118
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BD TIME/MILEAGE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1MATLS/SVCS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMC
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt011800
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1115404
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTE ECOSYSTEM HEALTH ACROOS THE APPLEGATE WATERSHED THROUGH STEWARDSHIP, EDUCATION AND RESTORATED CARRIED OUT IN PTRSHIP LANDOWNERS, AGENCIES AND OTHER INTERESTED PARTIES CONTRIBUTING TO LOCAL ECONOMIC AND COMMUNITY WELL BEING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The APWC has more projects that have either been completed, are in progress plus outreach work with the community
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVOLVE INDUSTRY ANC CONSERVATION GROUPS NATURAL RESOURCE AGENCIES AND RESIDENTS TO COOPERATE TO ENCOURAGE AND FACILITATE THE USE OF NATURAL RESOURCE PRINCIPLES THAT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROMOTE ECOSYSTEM HEALTH AND DIVERSITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD REVIEW BEFORE SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PUBLIC POSTING WHERE ALL PUBLIC DICUMENTS ARE POSTED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1, MISSION STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1, LINE1, PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1, LINE 1, PRIMARY EXEMPT PURPOSE CONTINUED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039441
IRS990/TotalAssetsEOYAmt082254
IRS990/TotalAssetsGrp/BOYAmt039441
IRS990/TotalAssetsGrp/EOYAmt082254
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0598635
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013403
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0557242
IRS990/TotalFunctionalExpensesGrp/TotalAmt0570645
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09502
IRS990/TotalLiabilitiesEOYAmt017644
IRS990/TotalLiabilitiesGrp/BOYAmt09502
IRS990/TotalLiabilitiesGrp/EOYAmt017644
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029939
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064610
IRS990/TotalOtherProgSrvcExpenseAmt0402581
IRS990/TotalOtherProgSrvcGrantAmt0233140
IRS990/TotalOtherProgSrvcRevenueAmt0159309
IRS990/TotalProgramServiceExpensesAmt0557242
IRS990/TotalProgramServiceRevenueAmt06681
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06681
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0605316
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039441
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082254
IRS990/TravelGrp/ProgramServicesAmt09946
IRS990/TravelGrp/TotalAmt09946
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK SHIPLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APPLEGATE PARTNERSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0APPL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,254
Liabilities
$17,644
Net assets
$64,610
Revenue
$605,316
Expenses
$570,645
Net income
$34,671
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