Civic Intelligence

Coquille Water Shed Association

990 • Fiscal year 2020 • EIN 93-1171301

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

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

73rd percentile

0.34x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.12x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

54th percentile

7.2%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$63,305

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

38th percentile

1.8%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-42%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$459,601

Up $7,948 (+1.8%) from 2019

Net Assets

Up

$302,454

Up $91,464 (+43%) from 2019

Liabilities

Down

$157,147

Down $83,516 (-35%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin54th percentile

Revenue

Down

$1,295,092

Down $937,224 (-42%) from 2019

Expenses

Down

$1,202,009

Down $886,667 (-42%) from 2019

Net Income

Down

$93,083

Down $50,557 (-35%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th 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 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

2020

Assets$459,601
Liabilities$157,147
Net Assets$302,454
Open 2020 Filing

Operations Trend

Revenue Growth10th 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 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

2020

Revenue$1,295,092
Expenses$1,202,009
Net Income$93,083
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.1
Gross Receipts
$1,295,092
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.

To work collaboratively with landowners to develop and implement voluntary watershed restoration, enhancement, and engagement activities that promote healthy and resilient ecosystems and economies in the coquille watershed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$311,784$324,058▲ $12,274
Savings and Temporary Cash Investments-$85,535-
Land, Buildings, and Equipment, Net$27,968$31,403▲ $3,435
Cash and Non-Interest-Bearing Accounts$108,673$17,605▼ $91,068
Prepaid Expenses and Deferred Charges$3,228$1,000▼ $2,228
Total Assets$451,653$459,601▲ $7,948
Liabilities
Deferred Revenue$205,085$89,427▼ $115,658
Accounts Payable and Accrued Expenses$35,578$67,720▲ $32,142
Total Liabilities$240,663$157,147▼ $83,516
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$210,990$302,454▲ $91,464
Total Net Assets Fund Balance$210,990$302,454▲ $91,464
Total Liabilities and Net Assets / Fund Balance$451,653$459,601▲ $7,948

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,403$19,745-
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melaney DunneExecutive DirectorFT$56,881$6,424$63,305

Board Members and Trustees

NameTitle
Tom JeffersonPresident
Ron SteinerVice President
Dan PenningtonDirector
Fred MesserleDirector
Jim NielsonDirector
Bob SproulAt Large
Helena LinnellSecretary
Bruce FollansbeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,145,793
Program Service Revenue
$146,912
Investment Income
$0
Other Revenue
$2,387
Change in Net Assets
$93,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$810,030
Salaries, Compensation, and Employee Benefits$391,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,112--$242,112
Current Officers, Directors, Trustees, and Key Employees$63,305--$63,305
Other Employee Benefits$47,085--$47,085
Payroll Taxes$33,680--$33,680
Other Expenses$16,854--$16,854
Travel$16,093--$16,093
Insurance$13,185--$13,185
Occupancy$10,790--$10,790
Depreciation Depletion-$8,783-$8,783
Pension Plan Contributions$5,797--$5,797
Information Technology$4,199--$4,199
All Other Expenses$3,883--$3,883
Office Expenses$3,326--$3,326
Interest$398--$398
Conferences and Meetings$117--$117
Total Functional Expenses$1,193,226$8,783$0$1,202,009
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is sent to the executive committee of the association, reviewed, and discussed at an official meetin and then voted on to be filed by the members of the excutive committee.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy is reviewed annually by the board and board members complete a form each year disclosing any potential conflicts.”

Governing documents etc available to public Part VI line 19

“All documents are available for review at office.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Melaney Dunne
Title
Executive Direc
Phone
5413962541
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melaney Dunne
Formed
1995
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
8

Preparer

Firm
Pauly Rogers & Co Pc
Address
12700 SW 72ND AVE, TIGARD, OR 97223
Preparer
Roy R Rogers
Phone
5036202632
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IRS990ScheduleD/EquipmentGrp/BookValueAmt031403
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019745
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt051148
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031403
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS SENT TO THE EXECUTIVE COMMITTEE OF THE ASSOCIATION, REVIEWED, AND DISCUSSED AT AN OFFICIAL MEETIN AND THEN VOTED ON TO BE FILED BY THE MEMBERS OF THE EXCUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD AND BOARD MEMBERS COMPLETE A FORM EACH YEAR DISCLOSING ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE FOR REVIEW AT OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02021-06-08T20:23:46-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$459,601
Liabilities
$157,147
Net assets
$302,454
Revenue
$1,295,092
Expenses
$1,202,009
Net income
$93,083
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
2020Detailed filing. Detailed filing data is available for this year.$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
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