Civic Intelligence

Umpqua Watersheds

990EZ • Fiscal year 2018 • EIN 93-1165587

Jan 01, 2018 to Dec 31, 2018

Organization Profilewww.UmpquaWatersheds.org
Roseburg, OR
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.74x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.22x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

30th percentile

-5.3%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$184,812

Up $1,700 (+0.9%) from 2017

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$135,988

Up $7,656 (+6.0%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin30th percentile

Revenue

Up

$111,924

Up $1,612 (+1.5%) from 2017

Expenses

Up

$117,880

Up $13,909 (+13%) from 2017

Net Income

Down

-$5,956

Down $12,297 (-194%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2018

Assets$184,812
Liabilities$135,988
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth51st 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

2018

Revenue$111,924
Expenses$117,880
Net Income-$5,956
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$184,812
Liabilities
$135,988
Net assets
-
Revenue
$111,924
Expenses
$117,880
Net income
-$5,956
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