Civic Intelligence

Umatilla Basin Watershed Foundation Inc.

990EZ • Fiscal year 2012 • EIN 93-1231250

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

PO Box 155197801
Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

60th percentile

7.2%

Higher net margin than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

119%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

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

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$22,082
Liabilities$681
Net Assets$21,401

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$173,926
Expenses$161,449
Net Income$12,477
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Enhance Water Quality in the Umatilla Basin

Filing and Contact Details

Filer

EIN
93-1231250
Raw XML Appendix214 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1039583
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Fred Ziari
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Ken Thompson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Gary Rhinehart
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Tyler Hansell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Carlisle Harrison
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Morris LeFever
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6June Whitten
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Richard Nichols
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Lowell Saylor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Jeff Blackwood
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Greg Silbernagel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Sec./Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Executive Dir.
IRS990EZ/OperatingSchool0false
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IRS990EZ/OtherAssetsTotal/EOY01631
IRS990EZ/OtherExpensesTotal088152
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IRS990EZ/PrimaryExemptPurpose0Enhance Water Quality in the Umatilla Basin
IRS990EZ/PrintingPublicationsPostage0609
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The 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/GrantsAndAllocations0134347
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 1551
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Pendleton
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097801
IRS990EZ/TheBooksAreInCareOf/NamePerson0Gregory Silbernagel
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05412762190
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IRS990EZ/TotalExpenses0161449
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IRS990ScheduleA/AmountsSubstContributorsTotal00
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IRS990ScheduleA/OtherIncome170/Total00
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0Payroll Liabilities - Beginning $1146 Payroll Liabilities - Ending $681
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $2533 Machinery and Equipment - Ending $1631
IRS990ScheduleO/GeneralExplanation/Explanation2Vehicle Repairs $352
IRS990ScheduleO/GeneralExplanation/Explanation3Supplies $1411
IRS990ScheduleO/GeneralExplanation/Explanation4Telephone/Internet $2180
IRS990ScheduleO/GeneralExplanation/Explanation5Mileage Reimbursement $3672
IRS990ScheduleO/GeneralExplanation/Explanation6Capital Projects $74469
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $1604
IRS990ScheduleO/GeneralExplanation/Explanation8Depreciation $902
IRS990ScheduleO/GeneralExplanation/Explanation9Interest $48
IRS990ScheduleO/GeneralExplanation/Explanation10Conferences, Conventions, and Meetings $1550
IRS990ScheduleO/GeneralExplanation/Explanation11Travel $951
IRS990ScheduleO/GeneralExplanation/Explanation12Information Technology $856
IRS990ScheduleO/GeneralExplanation/Explanation13Advertising and Promotion $157
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0931231250
ReturnHeader/Filer/Name/BusinessNameLine10Umatilla Basin Watershed Foundation Inc
ReturnHeader/Filer/NameControl0UMAT
ReturnHeader/Filer/Phone05412762190
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1551
ReturnHeader/Filer/USAddress/City0Pendleton
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097801
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0Greg Silbernagel
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Read & Bose CPAs PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10215 SE Dorion
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Pendleton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0978012552
ReturnHeader/Preparer/Name0Harry Bose
ReturnHeader/Preparer/Phone05412762693
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T16:54:29-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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