Civic Intelligence

Coquille Water Shed Association

990 • Fiscal year 2017 • EIN 93-1171301

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 06, 2018

Organization ProfileN/A
390 North Central BlvdCoquille, OR 97423

(541) 396-2541

Siviq Scores

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

Liabilities / Assets

94th percentile

0.91x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.30x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

361%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Flat

$78,381

Flat from 2017

Net Assets

Flat

$6,799

Flat from 2017

Liabilities

Flat

$71,582

Flat from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin33rd percentile

Revenue

Flat

$238,530

Flat from 2017

Expenses

Flat

$246,618

Flat from 2017

Net Income

Flat

-$8,088

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2012: $27,706Liabilities 2012: $8,977Net Assets 2012: $18,7292012Assets 2013: $13,785Liabilities 2013: $37,007Net Assets 2013: -$23,2222013Assets 2014: $15,694Liabilities 2014: $29,806Net Assets 2014: -$14,1122014Assets 2015: $26,578Liabilities 2015: $44,304Net Assets 2015: -$17,7262015Assets 2016: $17,017Liabilities 2016: $2,130Net Assets 2016: $14,8872016Assets 2017: $78,381Liabilities 2017: $71,582Net Assets 2017: $6,7992017Assets 2017: $78,381Liabilities 2017: $71,582Net Assets 2017: $6,7992017Assets 2018: $220,539Liabilities 2018: $197,659Net Assets 2018: $22,8802018Assets 2019: $451,653Liabilities 2019: $240,663Net Assets 2019: $210,9902019Assets 2020: $459,601Liabilities 2020: $157,147Net Assets 2020: $302,4542020Assets 2021: $556,451Liabilities 2021: $187,136Net Assets 2021: $369,3152021Assets 2022: $492,998Liabilities 2022: $191,989Net Assets 2022: $301,0092022Assets 2023: $943,408Liabilities 2023: $303,934Net Assets 2023: $639,4742023Assets 2024: $1,880,631Liabilities 2024: $1,302,543Net Assets 2024: $578,0882024

Highlighted filing

2017

Assets$78,381
Liabilities$71,582
Net Assets$6,799
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $531,5652012Expenses 2013: $459,4552013Revenue 2014: $427,270Expenses 2014: $418,160Net Income 2014: $9,1102014Revenue 2015: $426,948Expenses 2015: $430,562Net Income 2015: -$3,6142015Revenue 2016: $268,496Expenses 2016: $238,245Net Income 2016: $30,2512016Revenue 2017: $238,530Expenses 2017: $246,618Net Income 2017: -$8,0882017Revenue 2017: $238,530Expenses 2017: $246,618Net Income 2017: -$8,0882017Revenue 2018: $654,932Expenses 2018: $661,070Net Income 2018: -$6,1382018Revenue 2019: $2,232,316Expenses 2019: $2,088,676Net Income 2019: $143,6402019Revenue 2020: $1,295,092Expenses 2020: $1,202,009Net Income 2020: $93,0832020Revenue 2021: $1,233,200Expenses 2021: $1,165,829Net Income 2021: $67,3712021Revenue 2022: $1,311,160Expenses 2022: $1,369,333Net Income 2022: -$58,1732022Revenue 2023: $2,108,176Expenses 2023: $1,686,532Net Income 2023: $421,6442023Revenue 2024: $5,280,688Expenses 2024: $5,213,385Net Income 2024: $67,3032024

Highlighted filing

2017

Revenue$238,530
Expenses$246,618
Net Income-$8,088
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 6, 2018
Return Version
2016v3.0
Gross Receipts
$238,530
Mission and Program Overview

Mission

Provide an organized framework to coordinate the assessment of watershed conditions, implement and monitor proven management practictices that are designed to support enviromental intergrity and economic stability for the communitites of the coquille watershed and adjacent areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$35,621-
Cash and Non-Interest-Bearing Accounts$13,309$32,974▲ $19,665
Land, Buildings, and Equipment, Net$221$5,121▲ $4,900
Prepaid Expenses and Deferred Charges$3,487$4,665▲ $1,178
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$17,017$78,381▲ $61,364
Other Assets Total-$0-
Liabilities
Other Liabilities-$59,144-
Accounts Payable and Accrued Expenses$2,130$12,438▲ $10,308
Total Liabilities$2,130$71,582▲ $69,452
Net Assets / Fund Balance
Unrestricted Net Assets$14,887$6,799▼ $8,088
Total Net Assets Fund Balance$14,887$6,799▼ $8,088
Total Liabilities and Net Assets / Fund Balance$17,017$78,381▲ $61,364

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,121$28,172-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Julie HuffPresident
Pat QuinnVice President
Ron SteinerOfficer
Tom JeffersonOfficer
Helena LinnellSecretary
Bruce FollansbeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,529
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$1,172
Change in Net Assets
$-8,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$22,710--$22,710
Other Expenses$6,442$5,522-$6,442
Total Functional Expenses$241,096$5,522$0$246,618
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grant Advances$50,154
Payroll Liabilities$8,990
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available for review at office.”

Filing and Contact Details

Filer

Filer Name
Coquille Watershed Association
EIN
93-1171301
Phone
5413962541
Address
390 NORTH CENTRAL BLVD, COQUILLE, OR 97423

Signing Officer

Name
Melaney Dunne
Title
Director
Signed
2018-04-06
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Or
Voting Board Members
20
Independent Board Members
20
Employees
7
Volunteers
40

Preparer

Firm
John Fandel LLC
Address
614 Maple St, Myrtle Point, OR 97458
Preparer
Ed Fandel EA LTC
Phone
5415722373
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1: Change of Accounting Method

“Changed from cash method to accrual to better account for income and expense”

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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0237198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0268496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0426896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0427218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0417452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01777260
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0426946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0427268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0417502
IRS990ScheduleA/Total509Grp/TotalAmt01778792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0238531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0268550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0426948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0427270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0417504
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01778803
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05121
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028172
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt033293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GRANT ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05121
IRS990ScheduleD/TotalLiabilityAmt059144
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE FOR REVIEW AT OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGED FROM CASH METHOD TO ACCRUAL TO BETTER ACCOUNT FOR INCOME AND EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XII, Line 1: Change of Accounting Method
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt078381
IRS990/TotalAssetsGrp/BOYAmt017017
IRS990/TotalAssetsGrp/EOYAmt078381
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IRS990/TotalContributionsAmt0238529
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05522
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241096
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246618
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02130
IRS990/TotalLiabilitiesEOYAmt071582
IRS990/TotalLiabilitiesGrp/BOYAmt02130
IRS990/TotalLiabilitiesGrp/EOYAmt071582
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014887
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06799
IRS990/TotalProgramServiceExpensesAmt0241096
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238530
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017017
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078381
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014887
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06799
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANEY DUNNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COQUILLE WATERSHED ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COQU
ReturnHeader/Filer/EIN0931171301
ReturnHeader/Filer/PhoneNum05413962541
ReturnHeader/Filer/USAddress/AddressLine1Txt0390 NORTH CENTRAL BLVD
ReturnHeader/Filer/USAddress/CityNm0COQUILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John Fandel LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0614 Maple St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Myrtle Point
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097458
ReturnHeader/PreparerPersonGrp/PhoneNum05415722373
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ed Fandel EA LTC

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,381
Liabilities
$71,582
Net assets
$6,799
Revenue
$238,530
Expenses
$246,618
Net income
-$8,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$1.30$0.58$5.28$5.21$0.07
2023Summary only. Only limited summary data is available for this year.$0.94$0.30$0.64$2.11$1.69$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.19$0.30$1.31$1.37$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.19$0.37$1.23$1.17$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.16$0.30$1.30$1.20$0.09
2019Summary only. Only limited summary data is available for this year.$0.45$0.24$0.21$2.23$2.09$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.20$0.02$0.65$0.66$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.07$0.01$0.24$0.25$0.01
2017Summary only. Only limited summary data is available for this year.$0.08$0.07$0.01$0.24$0.25$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$0.27$0.24$0.03
2015Summary only. Only limited summary data is available for this year.$0.03$0.04$0.02$0.43$0.43$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$0.43$0.42$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.04$0.02$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.53