Civic Intelligence

Umpqua Watersheds

990EZ • Fiscal year 2016 • EIN 93-1165587

Jan 01, 2016 to Dec 31, 2016 • Filed on May 16, 2017

PO Box 101Roseburg, OR 97470

(541) 672-7065

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

81st percentile

$15,285

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

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

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

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

Assets

Up

$49,294

Up $13,418 (+37%) from 2015

Net Assets

Up

$48,439

Up $13,921 (+40%) from 2015

Liabilities

Up

$855

Up $171 (+25%) from 2015

Revenue

Up

$83,383

Up $13,788 (+20%) from 2015

Expenses

Down

$70,136

Down $2,506 (-3.4%) from 2015

Net Income

Up

$13,247

Up $16,294 (+535%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $14,632Liabilities 2011: $3242011Assets 2012: $31,306Liabilities 2012: $02012Assets 2013: $32,454Liabilities 2013: $02013Assets 2014: $38,415Liabilities 2014: $850Net Assets 2014: $37,5652014Assets 2015: $35,876Liabilities 2015: $684Net Assets 2015: $34,5182015Assets 2016: $49,294Liabilities 2016: $855Net Assets 2016: $48,4392016Assets 2017: $183,112Liabilities 2017: $128,3322017Assets 2018: $184,812Liabilities 2018: $135,9882018Assets 2019: $240,788Liabilities 2019: $130,9532019Assets 2020: $245,572Liabilities 2020: $128,5242020Assets 2021: $259,132Liabilities 2021: $2,451Net Assets 2021: $256,6812021Assets 2022: $274,470Liabilities 2022: $1,877Net Assets 2022: $272,5932022Assets 2023: $258,919Liabilities 2023: $2,472Net Assets 2023: $256,4472023Assets 2024: $246,595Liabilities 2024: $3,017Net Assets 2024: $243,5782024

Highlighted filing

2016

Assets$49,294
Liabilities$855
Net Assets$48,439

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $101,688Expenses 2011: $109,101Net Income 2011: -$7,4132011Revenue 2012: $81,463Expenses 2012: $64,464Net Income 2012: $16,9992012Revenue 2013: $56,436Expenses 2013: $55,200Net Income 2013: $1,2362013Revenue 2014: $68,745Expenses 2014: $63,634Net Income 2014: $5,1112014Revenue 2015: $69,595Expenses 2015: $72,642Net Income 2015: -$3,0472015Revenue 2016: $83,383Expenses 2016: $70,136Net Income 2016: $13,2472016Revenue 2017: $110,312Expenses 2017: $103,971Net Income 2017: $6,3412017Revenue 2018: $111,924Expenses 2018: $117,880Net Income 2018: -$5,9562018Revenue 2019: $132,445Expenses 2019: $136,950Net Income 2019: -$4,5052019Revenue 2020: $82,566Expenses 2020: $75,353Net Income 2020: $7,2132020Revenue 2021: $115,309Expenses 2021: $95,528Net Income 2021: $19,7812021Revenue 2022: $135,301Expenses 2022: $116,411Net Income 2022: $18,8902022Revenue 2023: $104,363Expenses 2023: $120,509Net Income 2023: -$16,1462023Revenue 2024: $114,073Expenses 2024: $126,942Net Income 2024: -$12,8692024

Highlighted filing

2016

Revenue$83,383
Expenses$70,136
Net Income$13,247
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 16, 2017
Return Version
2016v3.0
Gross Receipts
$83,383
Mission and Program Overview

Mission

Public Charity: Public land conservation, monitoring and restoration of the Umpqua Watershed Basin and beyond through education, training, advocacy and stewardship.

Program Services

DescriptionGrantsExpenses
Community Outreach, education and events: Improve communication with public agencies, private landowners and industry through monthly public forums, films and nature hikes; hosting three major annual events (150-300 attendees each). Distribute 2000 newsletters per year and bimonthly email updates.$0$17,973
Youth education: Hire and train approx. 12 youth for 3 months biological survey work. Create and implement wilderness education curriculums, including Friday environmental education for 30 students.$0$11,788
Public land conservation, monitoring and restoration: Research, prioritize, comment and appeal timber sales within Umpqua Basin (includes 1.5 million acres of public lands) advocating sound stewardship. Benefits the economy for 105,000 people in basin. Active collaborator for the Crater Lake Wilderness Proposal.$2,870$8,043
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan BunceDirector/Office ManagerPT$15,285-$15,285
Stan PetrowskiPresidentPT$0--
Anne DorseyVice President-$0--
Bekki BrownfieldTreasurerPT$0--
Diane PaceSecretaryPT$0--
Ken CarloniDirectorPT$0--
Patrick QuinnDirectorPT$0--
Kasey HovikDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Umpqua Watersheds
EIN
93-1165587
Phone
5416727065
Address
PO Box 101, Roseburg, OR 97470

Signing Officer

Name
Bekki Brownfield
Title
Treasurer
Phone
5414306916
Signed
2017-05-16
Discuss with paid preparer
Yes

Preparer

Preparer
Bekki Brownfield
Phone
5414306916
Supplemental Narrative

Additional Explanations

Part I, Line 16

Advertising, Business Registration, Equipment maintenance, Insurance, Office supplies, Staff training, travel.

Part II, Line 26

Payroll Tax Liability.

Raw XML Appendix271 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.

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ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097470
ReturnHeader/PreparerPersonGrp/PhoneNum05414306916
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bekki Brownfield
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T21:00:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.47$0.03$2.44$1.14$1.27$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.59$0.02$2.56$1.04$1.21$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.74$0.02$2.73$1.35$1.16$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.59$0.02$2.57$1.15$0.96$0.20
2020Summary only. Only limited summary data is available for this year.$2.46$1.29$0.83$0.75$0.07
2019Summary only. Only limited summary data is available for this year.$2.41$1.31$1.32$1.37$0.05
2018Summary only. Only limited summary data is available for this year.$1.85$1.36$1.12$1.18$0.06
2017Summary only. Only limited summary data is available for this year.$1.83$1.28$1.10$1.04$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.83$0.70$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.70$0.73$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.38$0.69$0.64$0.05
2013Summary only. Only limited summary data is available for this year.$0.32$0.00$0.56$0.55$0.01
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$0.81$0.64$0.17
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$1.02$1.09$0.07