Civic Intelligence

Coquille Water Shed Association

990 • Fiscal year 2018 • EIN 93-1171301

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileN/A
390 North Central BlvdCoquille, OR 97423

(541) 396-2541

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$220,539

Flat from 2018

Net Assets

Flat

$22,880

Flat from 2018

Liabilities

Flat

$197,659

Flat from 2018

Revenue And Expenses

Revenue

Flat

$654,932

Flat from 2018

Expenses

Flat

$661,070

Flat from 2018

Net Income

Flat

-$6,138

Flat from 2018

Historical Trend

Balance Sheet Trend

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 2018: $220,539Liabilities 2018: $197,659Net Assets 2018: $22,8802018Assets 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

2018

Assets$220,539
Liabilities$197,659
Net Assets$22,880
Open 2018 Filing

Operations Trend

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 2018: $654,932Expenses 2018: $661,070Net Income 2018: -$6,1382018Revenue 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

2018

Revenue$654,932
Expenses$661,070
Net Income-$6,138
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$654,932
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
Cash and Non-Interest-Bearing Accounts$7,893$161,898▲ $154,005
Pledges and Grants Receivable$39,993$51,311▲ $11,318
Prepaid Expenses and Deferred Charges$3,720$6,518▲ $2,798
Land, Buildings, and Equipment, Net$8,721$811▼ $7,910
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$60,327$220,539▲ $160,212
Other Assets Total-$1-
Liabilities
Other Liabilities$18,578$195,297▲ $176,719
Accounts Payable and Accrued Expenses$12,731$2,362▼ $10,369
Total Liabilities$31,309$197,659▲ $166,350
Net Assets / Fund Balance
Unrestricted Net Assets$29,018$22,880▼ $6,138
Total Net Assets Fund Balance$29,018$22,880▼ $6,138
Total Liabilities and Net Assets / Fund Balance$60,327$220,539▲ $160,212

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$811$12,251-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tom JeffersonPresident
Pat QuinnVice President
Bob SproulOfficer
Ron SteinerOfficer
Helena LinnellSecretary
Bruce FollansbeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$654,930
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$1,200
Change in Net Assets
$-6,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$661,070
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$45,505$6,104-$51,609
Other Expenses$24,326$17,093-$24,326
Total Functional Expenses$637,873$23,197$0$661,070
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$187,154
Payroll Liabilities$8,143
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
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Or
Voting Board Members
20
Independent Board Members
20
Employees
13
Volunteers
40

Preparer

Firm
John Fandel LLC
Address
614 Maple St, Myrtle Point, OR 97458
Preparer
Seth Fandel CPA
Phone
5415722373
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0654930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0302337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0238530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0268546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0426946
IRS990ScheduleA/Total509Grp/TotalAmt01891289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0654932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0302338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0238531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0268550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0426948
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01891299
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0811
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012251
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013062
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0187154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GRANT ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0811
IRS990ScheduleD/TotalLiabilityAmt0195297
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/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt060327
IRS990/TotalAssetsEOYAmt0220539
IRS990/TotalAssetsGrp/BOYAmt060327
IRS990/TotalAssetsGrp/EOYAmt0220539
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0654930
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023197
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0637873
IRS990/TotalFunctionalExpensesGrp/TotalAmt0661070
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031309
IRS990/TotalLiabilitiesEOYAmt0197659
IRS990/TotalLiabilitiesGrp/BOYAmt031309
IRS990/TotalLiabilitiesGrp/EOYAmt0197659
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029018
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022880
IRS990/TotalProgramServiceExpensesAmt0637873
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0654932
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060327
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0220539
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt029018
IRS990/UnrestrictedNetAssetsGrp/EOYAmt022880
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0390 NORTH CENTRAL BLVD
IRS990/USAddress/CityNm0COQUILLE
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097423
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANEY DUNNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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/PreparerFirmEIN0043676242
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/PreparerPersonNm0Seth Fandel CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-14T14:08:18-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,539
Liabilities
$197,659
Net assets
$22,880
Revenue
$654,932
Expenses
$661,070
Net income
-$6,138
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
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.20$0.02$0.65$0.66$0.01
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits