Civic Intelligence

Umpqua Watersheds

990EZ • Fiscal year 2023 • EIN 93-1165587

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 16, 2024

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

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

22nd percentile

-15%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

85th percentile

$21,369

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

37th percentile

-5.7%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-23%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$258,919

Down $15,551 (-5.7%) from 2022

Net Assets

Down

$256,447

Down $16,146 (-5.9%) from 2022

Liabilities

Up

$2,472

Up $595 (+32%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin22nd percentile

Revenue

Down

$104,363

Down $30,938 (-23%) from 2022

Expenses

Up

$120,509

Up $4,098 (+3.5%) from 2022

Net Income

Down

-$16,146

Down $35,036 (-185%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2023

Assets$258,919
Liabilities$2,472
Net Assets$256,447
Open 2023 Filing

Operations Trend

Revenue Growth23rd 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

2023

Revenue$104,363
Expenses$120,509
Net Income-$16,146
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 16, 2024
Return Version
2023v5.1
Gross Receipts
$104,363
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.$6,500$85,777
NATURE CONSERVATION AND RESTORATION EDUCATION FOR THE COMMUNITY THROUGH RIVER CLEAN UP EVENTS, YOUTH CLUB, SUMMER CAMP AND ANNUAL WORKSHOPS FOR EDUCATORS.-$19,070
CONTINUED HOSTING AN ANNUAL LOCAL FALL FESTIVAL TO FURTHER THE ORGANIZATIONS OUTREACH FOR NATURE CONSERVATION AND RESTORATION.--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELANIE MACKINNONKey EmployeePT$21,369-$21,369
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
2024-11-16
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Revenue.1

“RENTS $16330”

Other Revenue.2

“MERCHANDISE SALES $1167”

Other Revenue.3

“Advertising sales underwriting $400”

Other Expenses.1001

“Advertising and Promotion $565”

Other Expenses.1002

“Office Expenses $12851”

Other Expenses.1005

“Travel $436”

Other Expenses.1007

“Conferences, Conventions, and Meetings $227”

Other Expenses.1009

“Depreciation $8402”

Other Expenses.1012

“Insurance $6627”

Other Expenses.1

“Kqua radio station $24026”

Other Expenses.2

“Special events expenses $13216”

Other Expenses.4

“Dues and subscriptions $301”

Other Expenses.5

“Staff development/training $179”

Other Assets.1004

“Miscellaneous - Beginning $17734 Miscellaneous - Ending $9332”

Other Assets.1

“STAGE BUILD - Beginning $0 STAGE BUILD - Ending $1879”

Total Liabilities.1

“SECURITY DEPOSITS - Beginning $400 SECURITY DEPOSITS - Ending $950”

Total Liabilities.2

“PAYROLL LIABILITES - Beginning $1477 PAYROLL LIABILITES - Ending $1522”

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5KEY EMPLOYEE
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IRS990EZ/OtherRevenueTotalAmt017897
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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/PrintingPublicationsPostageAmt01048
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NATURE CONSERVATION AND RESTORATION EDUCATION FOR THE COMMUNITY THROUGH RIVER CLEAN UP EVENTS, YOUTH CLUB, SUMMER CAMP AND ANNUAL WORKSHOPS FOR EDUCATORS.
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTS $16330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MERCHANDISE SALES $1167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING SALES UNDERWRITING $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising and Promotion $565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses $12851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel $436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Conferences, Conventions, and Meetings $227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation $8402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance $6627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9KQUA RADIO STATION $24026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SPECIAL EVENTS EXPENSES $13216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES AND SUBSCRIPTIONS $301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STAFF DEVELOPMENT/TRAINING $179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous - Beginning $17734 Miscellaneous - Ending $9332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14STAGE BUILD - Beginning $0 STAGE BUILD - Ending $1879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SECURITY DEPOSITS - Beginning $400 SECURITY DEPOSITS - Ending $950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PAYROLL LIABILITES - Beginning $1477 PAYROLL LIABILITES - Ending $1522
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.2
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK EASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-16
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/PreparerPersonNm0Valerie Beecroft
ReturnHeader/ReturnTs02024-11-16T15:46:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,919
Liabilities
$2,472
Net assets
$256,447
Revenue
$104,363
Expenses
$120,509
Net income
-$16,146
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