Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$220,062
Down $98,726 (-31%) from 2021
Net Assets
Down$184,935
Down $103,367 (-36%) from 2021
Liabilities
Up$35,127
Up $4,641 (+15%) from 2021
Revenue
Down$785,004
Down $196,316 (-20%) from 2021
Expenses
Down$920,263
Down $221,062 (-19%) from 2021
Net Income
Up-$135,259
Up $24,746 (+15%) from 2021
Promote ecosystem helath across the applegate watershed thro ugh education & restoration carried out in ptrship w/ landow ners, agencies & other interested parties contributing to th e local economy & community.
Promote ecosystem health across the applegate watershed through stewartship education and restoration carried out in ptrship with landowners, agencies,
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $288,302 | $184,935 | ▼ $103,367 |
| Cash and Non-Interest-Bearing Accounts | $239,344 | $139,751 | ▼ $99,593 |
| Intangible Assets | $73,320 | $73,320 | → $0 |
| Land, Buildings, and Equipment, Net | $3,986 | $3,986 | → $0 |
| Inventories for Sale or Use | $2,138 | $2,139 | ▲ $1 |
| Total Assets | $318,788 | $220,062 | ▼ $98,726 |
| Other Assets Total | - | $866 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $30,486 | $35,127 | ▲ $4,641 |
| Total Liabilities | $30,486 | $35,127 | ▲ $4,641 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $288,302 | $184,935 | ▼ $103,367 |
| Total Liabilities and Net Assets / Fund Balance | $318,788 | $220,062 | ▼ $98,726 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,986 | - | $3,986 |
| Name | Title |
|---|---|
| Geoff Becker | Board Chair |
| Alan Journet | Board Member |
| David Russel | Board Member |
| Heidi Martins | Board Member |
| Janis Mohr Tipton | Board Member |
| Kirsten Shockey | Board Member |
| Mary Buckley Mikkelsen | Board Member |
| Mel Wann | Board Member |
| Jack Shipley | Board Member Emeritus |
| Barbara Summerhawk | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $625,262 |
| Salaries, Compensation, and Employee Benefits | $295,001 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $544,813 | $6,050 | - | $550,863 |
| Other Salaries and Wages | $272,050 | - | - | $272,050 |
| Payroll Taxes | $22,951 | - | - | $22,951 |
| Conferences and Meetings | $14,342 | - | - | $14,342 |
| Office Expenses | $5,899 | $4,390 | - | $10,289 |
| Insurance | $10,015 | - | - | $10,015 |
| Occupancy | $2,530 | $2,740 | - | $5,270 |
| Advertising | - | $3,364 | - | $3,364 |
| Other Expenses | $3,129 | - | - | $3,129 |
| Fees for Services Legal | $1,890 | - | - | $1,890 |
| Total Functional Expenses | $903,719 | $16,544 | $0 | $920,263 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“See list of board members previously noted”
“Board provides conflict of interest policy, financial statements, governing documents available upon request and or at board meetings which are open to the public”
“Tax RETURN IS REVIEWED BY A CPA AND THEN FURTHER REVIEWED/PRESENTED AT BOARD MEETING FOLLOWING THE FILING OF THE RETURN”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 30486 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35127 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE ECOSYSTEM HEALTH ACROSS THE APPLEGATE WATERSHED THROUGH STEWARTSHIP EDUCATION AND RESTORATION CARRIED OUT IN PTRSHIP WITH LANDOWNERS, AGENCIES, |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3364 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3364 |
| IRS990/AllOtherContributionsAmt | 0 | 239023 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GEOFF BECKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5419441659 |
| 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 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 239344 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 139751 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14342 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14342 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 784991 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13 |
| IRS990/CYOtherExpensesAmt | 0 | 625262 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -135259 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 295001 |
| IRS990/CYTotalExpensesAmt | 0 | 920263 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 785004 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | UPPER PHILIPS FISH PASSAGE & IRRIGATION EFFICIENCY PROJECT UPON COMPLETION WILL HAVE ADDRESSED IMPAIRED FISH PASSAGE AT THE UPPER PHILLIPS IRRIGATION DIVERSION. THE DAM IS A CONCRETE, CHANNEL SPANNING STRUCTURE. THAT POSES AN APPROXIMATELY 5-FOOT JUMP TO UPSTREAM MIGRATING FISHES. IN ADDITION, WATER USERS BUILT A 2-FOOT HIGH, CHANNEL SPANNING PUSHUP DAM IMMEDIATELY UPSTREAM OF THE CONCRETE STRUCTURE TO MAXIMIZE THEIR WATER DIVERSION CAPABILITY. THIS POINT OF DIVERSION WAS IMPROVED WITH A NATURAL BYPASS CHANNEL, LARGE WOOD, IMPROVED HEADGATE STRUCTURE BOULDER WEIRS IN 2021. THE FINAL PHASE OF THE PROJECT WILL IMPROVE THE UNDERSIZED FISH SCREEN, INSTALL A DITCH FLOW MEASURING DEVICE AND INSTALL PIPE AND WATER USER STUBS TO MOVE IRRIGATION WATER THROUGH OVER HALF OF THE DITCH. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1890 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1890 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 6050 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 544813 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 550863 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACK SHIPLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEOFF BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARBARA SUMMERHAWK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIRSTEN SHOCKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALAN JOURNET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HEIDI MARTINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANIS MOHR TIPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID RUSSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MEL WANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY BUCKLEY MIKKELSEN |
| 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/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 545968 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 785004 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10015 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10015 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 73320 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 73320 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2138 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2139 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3986 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3986 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3986 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTE ECOSYSTEM HELATH ACROSS THE APPLEGATE WATERSHED THRO UGH EDUCATION & RESTORATION CARRIED OUT IN PTRSHIP W/ LANDOW NERS, AGENCIES & OTHER INTERESTED PARTIES CONTRIBUTING TO TH E LOCAL ECONOMY & COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 288302 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 184935 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2740 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2530 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5270 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4390 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5899 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10289 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 866 |
| IRS990/OtherExpensesGrp/Desc | 0 | PAYROLL FEES AND OTHER PR |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES PERMITS AND FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7754 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18346 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3129 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7754 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18346 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3129 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 272050 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 272050 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22951 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22951 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GEOFF BECKER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE WATTS TOPPIN FISH PASSAGE PROJECT CONTINUED TO ADDRESS PLANNING AND TECHNICAL DESIGN TO IMPROVE FISH PASSAGE AND IRRIGATION EFFICIENCY ON WILLI AMS CREEK AT TEH OLDEST WATER RIGHT IN THE SYSTEM. THE CONTRACTED ENGINEER, WATERWAYS CONSULTING (HTTPS://WWW.WATWAYS.COM/), AGENCY TECHNICAL REVIEW TE AM AND PROJECT MANAGERS HAVE WORKED TO COMPLETE DESIGNS AND PERMITTING. TIM ING DID NOT ALLOW APPPOINTMENT OF A CONTRACTOR FOR THE 2023 INSTREAM WORK SEASON. THIS PROJECT WILL BE CONSTRUCTED IN 2024 AND IRRIGATION EFFICIENCY TECHNICAL ASSISTANCE WILL CONTINUE TO HELP IMPROVE THE WATER RIGHTS CONVEY ANCE TO WATER USERS. THIS PROJECT WILL CREATE EFFICIENCIES TO THE INFRASTRU CTURE THAT WILL AID IN WATER QUANTITY IMPROVEMENTS TO THE CREEK. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CONSERVATION IMPLEMENTATION STRATEGY FOR UPLAND FUELS REDUCTION THE ORGANIZATION HAS BEEN WORKING WITH LOCAL AGENCIES AND NON-PROFIT ORGANIZATIONS ON FUELS REDUCTION PROJECTS IN THE APPLEGATE WATERSHED. IN 2022 WE FOCUSED ON PARTNERSHIPS THAT IMPLEMENTED FUEL BREAKS ON STRATEGIC ROADWAYS THAT ARE INTEGRAL FOR LANDOWNER INGRESS AND EGRESS TO SAFETY DURIN G POTENTIAL WILDFIRES. WE ALSO BEGAN THE DEVELOPMENT OF A CONSERVATION IMPLEMENTATION STRATEGY THAT COMPLEMENTS BLM AND USFS FUELS REDUCTION WORK IN THE UPPER APPLEGATE WATERSHED. THIS PLANNING WILL PROVIDE PRIVATE LANDOWNERS WITH FUELS REDUCTION FUNDING IN THE NEAR FUTURE THAT COMPLEMENTS FEDERAL PROJECTS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 978940 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2380 |
| IRS990/PYOtherExpensesAmt | 0 | 879081 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -160005 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 262244 |
| IRS990/PYTotalExpensesAmt | 0 | 1141325 |
| IRS990/PYTotalRevenueAmt | 0 | 981320 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -135259 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 288302 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 184935 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 784991 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 978990 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1623208 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 541197 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 610179 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4538565 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4538565 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 784991 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 978990 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1623208 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 541197 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 610179 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4538565 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4538565 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3986 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3986 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3986 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SEE LIST OF BOARD MEMBERS PREVIOUSLY NOTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD PROVIDES CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AVAILABLE UPON REQUEST AND OR AT BOARD MEETINGS WHICH ARE OPEN TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Tax RETURN IS REVIEWED BY A CPA AND THEN FURTHER REVIEWED/PRESENTED AT BOARD MEETING FOLLOWING THE FILING OF THE RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 990-EZ, Part VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | 990, Part VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 990, Part VI, Line 11b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 318788 |
| IRS990/TotalAssetsEOYAmt | 0 | 220062 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 318788 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 220062 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 784991 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 16544 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 903719 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 920263 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 30486 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 35127 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 30486 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 35127 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 288302 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 184935 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 785004 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 318788 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 220062 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GEOFF BECKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5419441659 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-08-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | APPLEGATE PARTNERSHIP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | APPL |
| ReturnHeader/Filer/EIN | 0 | 931151372 |
| ReturnHeader/Filer/PhoneNum | 0 | 5419441659 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 899 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JACKSONVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97530 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 871407660 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARTIN CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 40 N FRONT ST STE 4 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CENTRAL POINT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97502 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5416215177 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-08-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANTHONY MARTIN CPA |
| ReturnHeader/ReturnTs | 0 | 2023-08-25T09:55:28-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | GEOFF |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BECKER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.