Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$538,601
Up $398,593 (+285%) from 2019
Net Assets
Up$460,993
Up $344,618 (+296%) from 2019
Liabilities
Up$77,608
Up $53,975 (+228%) from 2019
Revenue
Up$1,632,247
Up $1,091,050 (+202%) from 2019
Expenses
Up$1,298,978
Up $753,179 (+138%) from 2019
Net Income
Up$333,269
Up $337,871 (+7342%) from 2019
Promote nbsp;ecosystem nbsp;health nbsp;across nbsp;the nbsp;applegate nbsp;watershed nbsp;through nbsp;stewartship nbsp;education nbsp;and nbsp;restoration nbsp;carried nbsp;out nbsp;in nbsp;ptrship nbsp;with nbsp;landowners nbsp;agencies nbsp;and nbsp;other nbsp;interested nbsp;parties nbsp;contributing nbsp;to nbsp;the nbsp;local nbsp;economy nbsp;and nbsp;community
Involve industry and conservation groups, natural resource agencies and residents to cooperate, encourage and facilitate the use of natural principles that promote ecosystem health and diversity.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $116,375 | $460,993 | ▲ $344,618 |
| Savings and Temporary Cash Investments | $878 | $362,751 | ▲ $361,873 |
| Cash and Non-Interest-Bearing Accounts | $59,664 | $96,386 | ▲ $36,722 |
| Intangible Assets | $73,342 | $73,340 | ▼ $2 |
| Land, Buildings, and Equipment, Net | $3,986 | $3,986 | → $0 |
| Inventories for Sale or Use | $2,138 | $2,138 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $140,008 | $538,601 | ▲ $398,593 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $23,633 | $77,608 | ▲ $53,975 |
| Total Liabilities | $23,633 | $77,608 | ▲ $53,975 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Net Assets Without Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $116,375 | $460,993 | ▲ $344,618 |
| Total Liabilities and Net Assets / Fund Balance | $140,008 | $538,601 | ▲ $398,593 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,986 | - | $3,986 |
| Name | Title |
|---|---|
| Jack Shipley | Board Chair |
| Cathy Rodgers | Vice Chair |
| Aaron Krikava | Board Member |
| Alan Journet | Board Member |
| Barbara Summerhawk | Board Member |
| David Russell | Board Member |
| Heidi Martins | Board Member |
| Mel Wann | Mbr of Forestry Committee |
| Geoff Becker | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Benchwood LLC | Natural Resource Recovery | 460 GIBBON RD, Central Point, OR 97502 | $437,387 |
| Dietrich Construction LLC | Natural Resource Recovery | 601 JACKPINE DRIVE, Grants Pass, OR 97526 | $200,865 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,009,253 |
| Salaries, Compensation, and Employee Benefits | $289,725 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $877,007 | - | - | $877,007 |
| Other Salaries and Wages | $267,381 | - | - | $267,381 |
| Fees for Services Management | $5,668 | $25,081 | - | $30,749 |
| Payroll Taxes | $22,344 | - | - | $22,344 |
| Insurance | $20,054 | $1,693 | - | $21,747 |
| Travel | $9,907 | - | - | $9,907 |
| Occupancy | - | $9,483 | - | $9,483 |
| Office Expenses | $5,595 | $3,327 | - | $8,922 |
| Advertising | - | $5,975 | - | $5,975 |
| Other Expenses | $3,831 | - | - | $3,831 |
| Conferences and Meetings | $2,227 | - | - | $2,227 |
| Fees for Services Legal | - | $1,492 | - | $1,492 |
| Fees for Services Accounting | - | $1,350 | - | $1,350 |
| Total Functional Expenses | $1,250,577 | $48,401 | $0 | $1,298,978 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Review conducted by administrator and board”
“Forestry committee member”
“All boards, founding member, outreach and regional state board member”
“Treasurer and committee meetings”
“COMMITTEE MEMBER”
“Aquatic and riparian comm chair”
“COMMITTEE MEMBER”
“COMMITTEE MEMBER”
“COMMITTEE MEMBER”
“COMMITTEE MEMBER”
“Primary mission contracted services 877006.00”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23633 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 77608 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | INVOLVE INDUSTRY AND CONSERVATION GROUPS, NATURAL RESOURCE AGENCIES AND RESIDENTS TO COOPERATE, ENCOURAGE AND FACILITATE THE USE OF NATURAL PRINCIPLES THAT PROMOTE ECOSYSTEM HEALTH AND DIVERSITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5975 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5975 |
| IRS990/AllOtherContributionsAmt | 0 | 522483 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JANELLE DUNLEVY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5418999982 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 899 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97530 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 59664 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 96386 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2227 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2227 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 437387 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 200865 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 460 GIBBON RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 601 JACKPINE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CENTRAL POINT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | GRANTS PASS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 97502 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 97526 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BENCHWOOD LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DIETRICH CONSTRUCTION LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | NATURAL RESOURCE RECOVERY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | NATURAL RESOURCE RECOVERY |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1623208 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27 |
| IRS990/CYOtherExpensesAmt | 0 | 1009253 |
| IRS990/CYOtherRevenueAmt | 0 | 9012 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 333269 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 289725 |
| IRS990/CYTotalExpensesAmt | 0 | 1298978 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1632247 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | ASSIST WATER USERS OF MURPHY DITCH ASSN IMPROVE WATER IRRIGATION, QUALTITY AND FISH PASSAGE ON APPLEGATE RIVER NEAR CITY OF MURPHY. MURPHY DAM IRRIGATION AND FISH PASSAGE IMPROV PROJECT SECURED PROFESSIONAL ENGINEERING SVCS TO DEVELOP METHODS TO IMPROVE HABITAT AND PASSAGE FOR MANY MILES OF ENDANGERED FISH SPECIES. PROJECT INCLUDES A VARIETY OF CONSERVATION, WILDLIFE AND WATER RESOURCE AGENCIES TO ADDRESS THE IMPROVEMENT OF A STATE HIGH PRIORITY CONSERVATION ISSUE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 49213 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1350 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1492 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1492 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 25081 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 5668 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 30749 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 877007 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 877007 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MEL WANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACK SHIPLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEOFF BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARBARA SUMMERHAWK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AARON KRIKAVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALAN JOURNET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HEIDI MARTINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CATHY RODGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID RUSSELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MBR OF FORESTRY COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 0 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1100725 |
| IRS990/GrantAmt | 0 | 189987 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1632247 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1693 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20054 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21747 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 73342 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 73340 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2138 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2138 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3986 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3986 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3986 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROMOTE NBSP;ECOSYSTEM NBSP;HEALTH NBSP;ACROSS NBSP;THE NBSP;APPLEGATE NBSP;WATERSHED NBSP;THROUGH NBSP;STEWARTSHIP NBSP;EDUCATION NBSP;AND NBSP;RESTORATION NBSP;CARRIED NBSP;OUT NBSP;IN NBSP;PTRSHIP NBSP;WITH NBSP;LANDOWNERS NBSP;AGENCIES NBSP;AND NBSP;OTHER NBSP;INTERESTED NBSP;PARTIES NBSP;CONTRIBUTING NBSP;TO NBSP;THE NBSP;LOCAL NBSP;ECONOMY NBSP;AND NBSP;COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 116375 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 460993 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 161 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9483 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9483 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3327 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5595 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8922 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 11349 |
| IRS990/OtherExpensesGrp/Desc | 0 | WATERSHED REPAIR MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | FIELD EQUIPMENT AND RENTALS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC FEES AND PERMITS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10763 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3831 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25800 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10763 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3831 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CONTRACT SERVICES |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1276 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7736 |
| IRS990/OtherRevenueTotalAmt | 0 | 9012 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 267381 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 267381 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22344 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22344 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JACK SHIPLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | UPPER PHILLIPS FISH PASSAGE AND IRRIGATION EFFICIENCY PROJECT TO RESTORE FISH PASSAGE AT UPPER PHILLIPS DAM AND UPSTREAM PUSHUP DAM, INSTALL NEW HEADGATE AND FISH SCREEN, AND CONSERVE WATER WITH NEW IRRIGATION DITCH. PROJECT WILL ENHANCE FISH PASSAGE, IMPROVE WATER QUALITY AND INCREASE WATER FLOW FOR STATE LISTED FISH SPECIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 8122 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1148290 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | GRANT PERIOD CLOSES 12/31/2021. LOWER BRIDGEPOINT DAM REMOVAL. A RESTORATION PROJECT TO IMPROVE FISH PASSAGE AND IRRIGATION EFFICIENCY AT THE DAM. THE DAM SUPPRESSES ACCESS TO MANY MILES OF HABITAT FOR ENDANGERED AND THREATENED FISH SPECIES. WORK CONTINUED ON PROJECT STARTED IN 2019 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 761850 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 541197 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 211491 |
| IRS990/PYOtherExpensesAmt | 0 | 59051 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4602 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 275257 |
| IRS990/PYTotalExpensesAmt | 0 | 545799 |
| IRS990/PYTotalRevenueAmt | 0 | 541197 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 333269 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 116375 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 460993 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 878 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 362751 |
| IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1623208 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 541197 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 610179 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 598635 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 301837 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3675056 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3675056 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1623208 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 541197 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 610179 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 598635 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 301837 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3675056 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3675056 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3986 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3986 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3986 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEW CONDUCTED BY ADMINISTRATOR AND BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORESTRY COMMITTEE MEMBER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL BOARDS, FOUNDING MEMBER, OUTREACH AND REGIONAL STATE BOARD MEMBER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TREASURER AND COMMITTEE MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMMITTEE MEMBER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AQUATIC AND RIPARIAN COMM CHAIR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMMITTEE MEMBER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | COMMITTEE MEMBER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | COMMITTEE MEMBER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | COMMITTEE MEMBER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PRIMARY MISSION CONTRACTED SERVICES 877006.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART VII, LINE 1A(B) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART VII, LINE 1A(B) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART VII, LINE 1A(B) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART VII, LINE 1A(B) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART VII, LINE 1A(B) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | PART VII, LINE 1A(B) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | PART VII, LINE 1A(B) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | PART VII, LINE 1A(B) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | PART VII, LINE 1A(B) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 1 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 140008 |
| IRS990/TotalAssetsEOYAmt | 0 | 538601 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 140008 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 538601 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1623208 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 48401 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1250577 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1298978 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 23633 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 77608 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 23633 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 77608 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 116375 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 460993 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 57335 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1632247 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 140008 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 538601 |
| IRS990/TransactionWithControlEntInd | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9907 |
| IRS990/TravelGrp/TotalAmt | 0 | 9907 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 899 |
| IRS990/USAddress/CityNm | 0 | JACKSONVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 97530 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JACK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5418999982 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-04-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | APPLEGATE PARTNERSHIP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | APPL |
| ReturnHeader/Filer/EIN | 0 | 931151372 |
| ReturnHeader/Filer/PhoneNum | 0 | 5417342179 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 899 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JACKSONVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.