Civic Intelligence

Umatilla Basin Watershed

EIN 93-1231250 • 501(c)3 • Pendleton, OR

Profile

Enhance water quality in the umatilla basin.

PO Box 1551Pendleton, OR 97801

www.umatillawc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

38th percentile

-4.0%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

33rd percentile

-15%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

70%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$21,424

Up $19,553 (+1045%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$21,424

Up $19,553 (+1045%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin38th percentile

Revenue

Up

$547,586

Up $435,649 (+389%) from 2023

Expenses

Up

$528,035

Up $375,319 (+246%) from 2023

Net Income

Up

$19,551

Up $60,330 (+148%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $58,358Liabilities 2010: $1,240Net Assets 2010: $57,1182010Assets 2011: $10,070Liabilities 2011: $1,146Net Assets 2011: $8,9242011Assets 2012: $22,082Liabilities 2012: $681Net Assets 2012: $21,4012012Assets 2013: $52,216Liabilities 2013: $1,191Net Assets 2013: $51,0252013Assets 2014: $46,459Liabilities 2014: $1,205Net Assets 2014: $45,2542014Assets 2015: $22,991Liabilities 2015: $1,437Net Assets 2015: $21,5542015Assets 2016: $74,619Liabilities 2016: $716Net Assets 2016: $73,9032016Assets 2017: $56,606Liabilities 2017: $1,274Net Assets 2017: $55,3322017Assets 2018: $74,931Liabilities 2018: $1,116Net Assets 2018: $73,8152018Assets 2019: $82,034Liabilities 2019: $1,207Net Assets 2019: $80,8272019Assets 2020: $78,609Liabilities 2020: $1,000Net Assets 2020: $77,6092020Assets 2021: $50,434Liabilities 2021: $988Net Assets 2021: $49,4462021Assets 2022: $42,650Net Assets 2022: $42,6502022Assets 2023: $1,871Net Assets 2023: $1,8712023Assets 2024: $21,424Liabilities 2024: $0Net Assets 2024: $21,4242024

Highlighted filing

2024

Assets$21,424
Liabilities$0
Net Assets$21,424
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $265,7532010Revenue 2011: $193,889Expenses 2011: $242,083Net Income 2011: -$48,1942011Revenue 2012: $173,926Expenses 2012: $161,449Net Income 2012: $12,4772012Revenue 2013: $302,561Expenses 2013: $272,937Net Income 2013: $29,6242013Revenue 2014: $140,744Expenses 2014: $146,515Net Income 2014: -$5,7712014Revenue 2015: $172,288Expenses 2015: $195,988Net Income 2015: -$23,7002015Revenue 2016: $474,069Expenses 2016: $421,720Net Income 2016: $52,3492016Revenue 2017: $309,053Expenses 2017: $327,624Net Income 2017: -$18,5712017Revenue 2018: $291,654Expenses 2018: $273,171Net Income 2018: $18,4832018Revenue 2019: $165,351Expenses 2019: $158,339Net Income 2019: $7,0122019Revenue 2020: $172,730Expenses 2020: $175,948Net Income 2020: -$3,2182020Revenue 2021: $100,258Expenses 2021: $128,421Net Income 2021: -$28,1632021Revenue 2022: $170,926Expenses 2022: $177,722Net Income 2022: -$6,7962022Revenue 2023: $111,937Expenses 2023: $152,716Net Income 2023: -$40,7792023Revenue 2024: $547,586Expenses 2024: $528,035Net Income 2024: $19,5512024

Highlighted filing

2024

Revenue$547,586
Expenses$528,035
Net Income$19,551
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,424
Liabilities
$0
Net assets
$21,424
Revenue
$547,586
Expenses
$528,035
Net income
$19,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$5.48$5.28$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.02$1.12$1.53$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.43$1.71$1.78$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$1.00$1.28$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$1.73$1.76$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$1.65$1.58$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$2.92$2.73$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.55$3.09$3.28$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$4.74$4.22$0.52
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$1.72$1.96$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$1.41$1.47$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$3.03$2.73$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.21$1.74$1.61$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$1.94$2.42$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.57$2.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$547,586
Mission and Program Overview

Mission

Enhance Water Quality in the Umatilla Basin

Enhance water quality in the umatilla basin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,873$21,424▲ $19,551
Total Assets$1,873$21,424▲ $19,551
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,873$21,424▲ $19,551
Total Net Assets Fund Balance$1,873$21,424▲ $19,551
Total Liabilities and Net Assets / Fund Balance$1,873$21,424▲ $19,551

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$27,864$27,864
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Doug BennettBoard Chairm
Carlisile HarrisonBoard Member
Ken ThompsonBoard Member
Lowell SaylorBoard Member
Sarah AndersonTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$547,586
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$19,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$477,617
Salaries, Compensation, and Employee Benefits$50,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$453,535--$453,535
Other Salaries and Wages$40,844--$40,844
Occupancy$9,836--$9,836
Fees for Services Accounting$9,097--$9,097
Payroll Taxes$5,574--$5,574
Other Employee Benefits$4,000--$4,000
Insurance$2,102--$2,102
Advertising$1,814--$1,814
Office Expenses$1,233--$1,233
Total Functional Expenses$528,035$0$0$528,035
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Umatilla Basin Watershed
EIN
93-1231250
Phone
5412762190
Address
PO BOX 1551, PENDLETON, OR 97801

Signing Officer

Name
Ken Thompson
Title
Board Member
Phone
5412762190
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Thompson
Formed
1999
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Barnett and Moro Pc
Address
975 SE 4TH ST, HERMISTON, OR 97838
Preparer
Paul a Barnett CPA
Phone
5415675215
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank service charges 36 0 0 computer software 508 0 0 contracted services 447,903 0 0 license/fees/dues 580 0 0 supplies/materials 4,508 0 0 total 453,535 0 0”

Raw XML Appendix282 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.

Path#Value
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IRS990/AdvertisingGrp/TotalAmt01814
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IRS990/BooksInCareOfDetail/PhoneNum05412762190
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IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/EmployeeCnt01
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/FSAuditedInd0false
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IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0547586
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0547586
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt02102
IRS990/InsuranceGrp/TotalAmt02102
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt027864
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IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEN THOMPSON
IRS990/ProfessionalFundraisingInd0false
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KEN THOMPSON
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UMATILLA BASIN WATERSHED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0UMAT
ReturnHeader/Filer/EIN0931231250
ReturnHeader/Filer/PhoneNum05412762190
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ReturnHeader/Filer/USAddress/CityNm0PENDLETON
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931125860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNETT AND MORO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0975 SE 4TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HERMISTON
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ReturnHeader/PreparerPersonGrp/PhoneNum05415675215
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL A BARNETT CPA
ReturnHeader/ReturnTs02025-05-19T18:33:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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