Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 93-1231250
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$22,082
Up $12,012 (+119%) from 2011
Net Assets
Up$21,401
Up $12,477 (+140%) from 2011
Liabilities
Down$681
Down $465 (-41%) from 2011
Revenue
Down$173,926
Down $19,963 (-10%) from 2011
Expenses
Down$161,449
Down $80,634 (-33%) from 2011
Net Income
Up$12,477
Up $60,671 (+126%) from 2011
Enhance Water Quality in the Umatilla Basin
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 7537 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 20451 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 173926 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 12477 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 5692 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 173926 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 8924 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 8924 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 21401 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 21401 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 7500 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 39583 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Fred Ziari |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Ken Thompson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Gary Rhinehart |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Tyler Hansell |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Carlisle Harrison |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Morris LeFever |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | June Whitten |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | Richard Nichols |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | Lowell Saylor |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | Jeff Blackwood |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | Greg Silbernagel |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Sec./Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | Executive Dir. |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 2533 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 1631 |
| IRS990EZ/OtherExpensesTotal | 0 | 88152 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Enhance Water Quality in the Umatilla Basin |
| IRS990EZ/PrintingPublicationsPostage | 0 | 609 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | The Umatilla Basin Watershed Foundation's goals are to enhance water quality and water quantity in the Umatilla Basin. This is accomplished through leading and coordinating the activities of various government agencies and private and public groups and individuals. The Foundation provides fiscal services to the Umatilla Basin Watershed Council. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 134347 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 59496 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | OR |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 1146 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 681 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO Box 1551 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Pendleton |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | OR |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 97801 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Gregory Silbernagel |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5412762190 |
| IRS990EZ/TotalAssets/BOY | 0 | 10070 |
| IRS990EZ/TotalAssets/EOY | 0 | 22082 |
| IRS990EZ/TotalExpenses | 0 | 161449 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 134347 |
| IRS990EZ/TotalRevenue | 0 | 173926 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 173926 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 193889 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 321203 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 117845 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 148168 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 955031 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 955031 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 173926 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 193889 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 321203 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 117845 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 148168 |
| IRS990ScheduleA/Total170/Total | 0 | 955031 |
| IRS990ScheduleA/TotalSupport | 0 | 955031 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Payroll Liabilities - Beginning $1146 Payroll Liabilities - Ending $681 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Machinery and Equipment - Beginning $2533 Machinery and Equipment - Ending $1631 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Vehicle Repairs $352 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Supplies $1411 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Telephone/Internet $2180 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Mileage Reimbursement $3672 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Capital Projects $74469 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Insurance $1604 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Depreciation $902 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Interest $48 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Conferences, Conventions, and Meetings $1550 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Travel $951 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Information Technology $856 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Advertising and Promotion $157 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 24.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.1008 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.1007 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Assets.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.1008 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.1007 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.1001 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 931231250 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Umatilla Basin Watershed Foundation Inc |
| ReturnHeader/Filer/NameControl | 0 | UMAT |
| ReturnHeader/Filer/Phone | 0 | 5412762190 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 1551 |
| ReturnHeader/Filer/USAddress/City | 0 | Pendleton |
| ReturnHeader/Filer/USAddress/State | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 97801 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-14 |
| ReturnHeader/Officer/Name | 0 | Greg Silbernagel |
| ReturnHeader/Officer/Title | 0 | Executive Director |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Read & Bose CPAs PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 215 SE Dorion |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Pendleton |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 978012552 |
| ReturnHeader/Preparer/Name | 0 | Harry Bose |
| ReturnHeader/Preparer/Phone | 0 | 5412762693 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-14T16:54:29-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.