Civic Intelligence

Umatilla Basin Watershed Foundation Inc.

990 • Fiscal year 2013 • EIN 93-1231250

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profilewww.umatillawatershedcouncil.org
PO Box 155197801

(541) 276-2190

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

64th percentile

9.8%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

93rd percentile

136%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$52,216

Up $30,134 (+136%) from 2012

Net Assets

Up

$51,025

Up $29,624 (+138%) from 2012

Liabilities

Up

$1,191

Up $510 (+75%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin64th percentile

Revenue

Up

$302,561

Up $128,635 (+74%) from 2012

Expenses

Up

$272,937

Up $111,488 (+69%) from 2012

Net Income

Up

$29,624

Up $17,147 (+137%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2013

Assets$52,216
Liabilities$1,191
Net Assets$51,025
Open 2013 Filing

Operations Trend

Revenue Growth90th percentile

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

2013

Revenue$302,561
Expenses$272,937
Net Income$29,624
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$302,561
Mission and Program Overview

Mission

Enhance Water Quality in the Umatilla Basin

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$21,401$51,025▲ $29,624
Cash and Non-Interest-Bearing Accounts$20,451$50,503▲ $30,052
Land, Buildings, and Equipment, Net$1,631$1,713▲ $82
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$22,082$52,216▲ $30,134
Other Assets Total-$0-
Liabilities
Other Liabilities$681$1,191▲ $510
Total Liabilities$681$1,191▲ $510
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,401$51,025▲ $29,624
Total Liabilities and Net Assets / Fund Balance$22,082$52,216▲ $30,134

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,713$36,965$38,678
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Richard NicholsPresident
Ken ThompsonVice President
Carlisle HarrisonBoard Member
Fred ZiariBoard Member
Gary RhinehartBoard Member
Jeff BlackwoodBoard Member
Lowell SaylorBoard Member
Morris LeFeverBoard Member
Tyler HansellBoard Member
Greg SilbernagelExecutive Director
June WhittenSec./Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$302,561
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$102,635
Change in Net Assets
$29,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,534
Salaries, Compensation, and Employee Benefits$65,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,780$5,420-$54,200
Occupancy-$7,500-$7,500
Payroll Taxes$5,893$655-$6,548
Other Salaries and Wages$4,190$465-$4,655
All Other Expenses$1,327$1,881-$3,208
Fees for Services Accounting-$2,782-$2,782
Insurance-$2,150-$2,150
Other Expenses$1,588$340-$1,928
Conferences and Meetings$1,434--$1,434
Travel$1,228--$1,228
Fees for Services Other-$1,164-$1,164
Office Expenses-$1,052-$1,052
Depreciation Depletion-$764-$764
Information Technology-$455-$455
Advertising$207$152-$359
Total Functional Expenses$246,090$26,847$0$272,937
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
Payroll Liabilities$1,191
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
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

“Executive Officer reviews 990 with Board at Board Meeting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board performs an annual review of the executive officer one year after hire date.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

EIN
93-1231250
Phone
5412762190

Signing Officer

Name
Greg Silbernagel
Title
Executive Director
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
10
Employees
2

Preparer

Preparer
Harry Bose
Phone
5412762693
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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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IRS990/PayrollTaxesGrp/TotalAmt06548
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029624
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0312157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0173926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0193889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0321203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01119020
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0321203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117845
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01119020
IRS990ScheduleA/TotalSupportAmt01119020
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01713
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036965
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01713
IRS990ScheduleD/TotalLiabilityAmt01191
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Officer reviews 990 with Board at Board Meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board performs an annual review of the executive officer one year after hire date.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026847
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246090
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272937
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0681
IRS990/TotalLiabilitiesEOYAmt01191
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IRS990/TotalLiabilitiesGrp/EOYAmt01191
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IRS990/TotalProgramServiceExpensesAmt0246090
IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
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IRS990/WebsiteAddressTxt0http://www.umatillawatershedcouncil.org/

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,216
Liabilities
$1,191
Net assets
$51,025
Revenue
$302,561
Expenses
$272,937
Net income
$29,624
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