Civic Intelligence

Umpqua Watersheds

990EZ • Fiscal year 2021 • EIN 93-1165587

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.UMPQUAWATERSHEDS.ORG
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

64th percentile

0.01x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

61st percentile

17%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$23,266

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

50th percentile

5.5%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

40%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$259,132

Up $13,560 (+5.5%) from 2020

Net Assets

$256,681

No earlier filing loaded for comparison.

Liabilities

Down

$2,451

Down $126,073 (-98%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin61st percentile

Revenue

Up

$115,309

Up $32,743 (+40%) from 2020

Expenses

Up

$95,528

Up $20,175 (+27%) from 2020

Net Income

Up

$19,781

Up $12,568 (+174%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2021

Assets$259,132
Liabilities$2,451
Net Assets$256,681
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

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

2021

Revenue$115,309
Expenses$95,528
Net Income$19,781
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$115,309
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.

Umpqua watersheds is dedicated to the protection and restoration of the ecosystems of the umpqua watershed and beyond through education, training, advocacy and ecologically sound stewardship.

Program Services

DescriptionGrantsExpenses
IMPROVE COMMUNICATION WITH PUBLIC AGENCIES, PRIVATE LANDOWNERS AND INDUSTRY THROUGH MONTHLY PUBLIC FORUMS, QUARTERLY NEWSLETTER, FILMS AND NATURE HIKES. RIVER CLEAN UP, YOUTH CLUB AND SUMMER CAMP.$32,768$32,695
IMPLEMENTED A NEW ANNUAL ONLINE WORKSHOP FOR EDUCATORS: PROVIDE BOOKS, MATERIALS AND $100 STIPEND TO EDUCATORS TO HELP ENGAGE STUDENTS THROUGH NATURE CONNECTIONS AND STEM ACTIVITIES.$1,850$2,000
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELANIE MACKINNONKey EmployeePT$23,266-$23,266
KEN CARLONIPresidentPT$0--
JANICE REIDVice PresidentPT$0--
MARK EASONTreasurerPT$0--
DIANE PACESecretaryPT$0--
KASEY HOVICExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Umpqua Watersheds
EIN
93-1165587
Address
PO BOX 101, ROSEBURG, OR 97470

Signing Officer

Name
Mark Eason
Title
Treasurer
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Mary J Sykes CPA Pc
Address
1730 NW VALLEY VIEW DR, Roseburg, OR 97471
Preparer
Mary J Sykes
Phone
5416733445
Supplemental Narrative

Additional Explanations

Other Revenue.1

“RENTS $23775”

Other Revenue.2

“Advertising sales underwwritin $529”

Other Revenue.3

“MERCHANDISE SALES $180”

Other Expenses.1002

“Office Expenses $14446”

Other Expenses.1005

“Travel $241”

Other Expenses.1007

“Conferences, Conventions, and Meetings $244”

Other Expenses.1012

“Insurance $5560”

Other Expenses.2

“Dues and subscriptions $250”

Other Expenses.3

“Staff development/training $130”

Total Liabilities.1

“- Beginning $128524 - Ending $2451”

Raw XML Appendix195 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5KEY EMPLOYEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0119852
IRS990EZ/OtherExpensesTotalAmt020871
IRS990EZ/OtherRevenueTotalAmt024484
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IRS990EZ/PrimaryExemptPurposeTxt0UMPQUA WATERSHEDS IS DEDICATED TO THE PROTECTION AND RESTORATION OF THE ECOSYSTEMS OF THE UMPQUA WATERSHED AND BEYOND THROUGH EDUCATION, TRAINING, ADVOCACY AND ECOLOGICALLY SOUND STEWARDSHIP.
IRS990EZ/PrintingPublicationsPostageAmt03861
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1IMPLEMENTED A NEW ANNUAL ONLINE WORKSHOP FOR EDUCATORS: PROVIDE BOOKS, MATERIALS AND $100 STIPEND TO EDUCATORS TO HELP ENGAGE STUDENTS THROUGH NATURE CONNECTIONS AND STEM ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032768
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTS $23775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING SALES UNDERWWRITIN $529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MERCHANDISE SALES $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $14446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conferences, Conventions, and Meetings $244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $5560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND SUBSCRIPTIONS $250
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9- Beginning $128524 - Ending $2451
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARK EASON
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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ReturnHeader/Filer/EIN0931165587
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY J SYKES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01730 NW VALLEY VIEW DR
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
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ReturnHeader/PreparerPersonGrp/PhoneNum05416733445
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary J Sykes
ReturnHeader/ReturnTs02022-11-15T07:08:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EASON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$259,132
Liabilities
$2,451
Net assets
$256,681
Revenue
$115,309
Expenses
$95,528
Net income
$19,781
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