Civic Intelligence

Umpqua Watersheds

990EZ • Fiscal year 2022 • EIN 93-1165587

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

64th percentile

14%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

86th percentile

$22,770

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

57th percentile

5.9%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

17%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$274,470

Up $15,338 (+5.9%) from 2021

Net Assets

Up

$272,593

Up $15,912 (+6.2%) from 2021

Liabilities

Down

$1,877

Down $574 (-23%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin64th percentile

Revenue

Up

$135,301

Up $19,992 (+17%) from 2021

Expenses

Up

$116,411

Up $20,883 (+22%) from 2021

Net Income

Down

$18,890

Down $891 (-4.5%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2022

Assets$274,470
Liabilities$1,877
Net Assets$272,593
Open 2022 Filing

Operations Trend

Revenue Growth57th 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

2022

Revenue$135,301
Expenses$116,411
Net Income$18,890
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$135,301
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, INFORMATIVE RADIO STATION, AND RESTORATION ACTIVITIES.$36,074$29,537
NATURE CONSERVATION AND RESTORATION EDUCATION FOR THE COMMUNITY THROUGH RIVER CLEAN UP EVENTS, YOUTH CLUB, SUMMER CAMP AND ANNUAL ONLINE WORKSHOPS FOR EDUCATORS.$6,522$24,129
HOSTED AN ANNUAL LOCAL FALL FESTIVAL TO FURTHER THE ORGANIZATIONS OUTREACH FOR NATURE CONSERVATION AND RESTORATION.-$6,090
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELANIE MACKINNONKey EmployeePT$22,770-$22,770
JANICE REIDPresidentPT$0--
KEN CARLONIVice 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
2023-11-14
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 $17600”

Other Revenue.2

“Advertising sales underwriting $1000”

Other Revenue.3

“MERCHANDISE SALES $845”

Other Expenses.1002

“Office Expenses $14579”

Other Expenses.1005

“Travel $149”

Other Expenses.1009

“Depreciation $5983”

Other Expenses.1012

“Insurance $6094”

Other Expenses.1

“KQUA RADIO STATION $8787”

Other Expenses.2

“Special events expenses $7114”

Other Expenses.3

“Staff development/training $1758”

Other Expenses.5

“Dues and subscriptions $1196”

Other Assets.1

“KQUA ANTENNA - Beginning $0 KQUA ANTENNA - Ending $20328”

Total Liabilities.1

“- Beginning $2451 - Ending $1877”

Raw XML Appendix206 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARK EASON
IRS990EZ/BooksInCareOfDetail/PhoneNum05416727065
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Roseburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097470
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091915
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089519
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt079342
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018890
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026961
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0259132
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0274470
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0135301
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt025
IRS990EZ/LandAndBuildingsGrp/BOYAmt0167217
IRS990EZ/LandAndBuildingsGrp/EOYAmt0164623
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt027527
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0256681
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0272593
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0256681
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0272593
IRS990EZ/OccupancyRentUtltsAndMaintAmt013312
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt525.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt522770
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANICE REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEN CARLONI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK EASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANE PACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KASEY HOVIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MELANIE MACKINNON
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/OtherAssetsTotalDetail/EOYAmt020328
IRS990EZ/OtherChangesInNetAssetsAmt0-2978
IRS990EZ/OtherExpensesTotalAmt045660
IRS990EZ/OtherRevenueTotalAmt019445
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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/PrintingPublicationsPostageAmt01546
IRS990EZ/ProgramServiceRevenueAmt08962
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMPROVE COMMUNICATION WITH PUBLIC AGENCIES, PRIVATE LANDOWNERS AND INDUSTRY THROUGH MONTHLY PUBLIC FORUMS, QUARTERLY NEWSLETTER, INFORMATIVE RADIO STATION, AND RESTORATION ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NATURE CONSERVATION AND RESTORATION EDUCATION FOR THE COMMUNITY THROUGH RIVER CLEAN UP EVENTS, YOUTH CLUB, SUMMER CAMP AND ANNUAL ONLINE WORKSHOPS FOR EDUCATORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HOSTED AN ANNUAL LOCAL FALL FESTIVAL TO FURTHER THE ORGANIZATIONS OUTREACH FOR NATURE CONSERVATION AND RESTORATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036074
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt16522
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029537
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt124129
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26090
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028932
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02451
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01877
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0116411
IRS990EZ/TotalProgramServiceExpensesAmt059756
IRS990EZ/TotalRevenueAmt0135301
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.UMPQUAWATERSHEDS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0345154
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0345154
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067412
IRS990ScheduleA/Total509Grp/TotalAmt0345154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067412
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0345154
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTS $17600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING SALES UNDERWRITING $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MERCHANDISE SALES $845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $14579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $5983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $6094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7KQUA RADIO STATION $8787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SPECIAL EVENTS EXPENSES $7114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STAFF DEVELOPMENT/TRAINING $1758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES AND SUBSCRIPTIONS $1196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11KQUA ANTENNA - Beginning $0 KQUA ANTENNA - Ending $20328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12- Beginning $2451 - Ending $1877
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK EASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UMPQUA WATERSHEDS
ReturnHeader/Filer/BusinessNameControlTxt0UMPQ
ReturnHeader/Filer/EIN0931165587
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 101
ReturnHeader/Filer/USAddress/CityNm0ROSEBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097470
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930860515
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY J SYKES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01730 NW VALLEY VIEW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roseburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097471
ReturnHeader/PreparerPersonGrp/PhoneNum05416733445
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary J Sykes
ReturnHeader/ReturnTs02023-11-14T13:33:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EASON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,470
Liabilities
$1,877
Net assets
$272,593
Revenue
$135,301
Expenses
$116,411
Net income
$18,890
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