Civic Intelligence

Umatilla Basin Watershed Foundation Inc.

990EZ • Fiscal year 2014 • EIN 93-1231250

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization Profilewww.umatillawatershedcouncil.org
PO Box 1551Pendleton, OR 97801

(541) 276-2190

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

31st percentile

-4.1%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-53%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$46,459

Down $5,757 (-11%) from 2013

Net Assets

Down

$45,254

Down $5,771 (-11%) from 2013

Liabilities

Up

$1,205

Up $14 (+1.2%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin31st percentile

Revenue

Down

$140,744

Down $161,817 (-53%) from 2013

Expenses

Down

$146,515

Down $126,422 (-46%) from 2013

Net Income

Down

-$5,771

Down $35,395 (-119%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2014

Assets$46,459
Liabilities$1,205
Net Assets$45,254
Open 2014 Filing

Operations Trend

Revenue Growth8th 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

2014

Revenue$140,744
Expenses$146,515
Net Income-$5,771
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$141,024
Mission and Program Overview

Mission

Enhance Water Quality in the Umatilla Basin

Program Services

DescriptionGrantsExpenses
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.$112,448-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard NicholsPresident-$0--
Ken ThompsonVice President-$0--
June WhittenTreasurer-$0--
Jeff BlackwoodBoard Member-$0--
Carlisle HarrisonBoard Member-$0--
Lowell SaylorBoard Member-$0--
Morris LeFeverBoard Member-$0--
Doug BennettBoard Member-$0--
TJ HansellBoard Member-$0--
Patty JonesBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Umatilla Basin Watershed Foundation Inc
EIN
93-1231250
Phone
5412762190
Address
PO Box 1551, Pendleton, OR 97801

Signing Officer

Name
John Staldine
Title
Executive Director
Signed
2015-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Read & Bose CPAs PC
Address
215 SE Dorion, Pendleton, OR 97801-2552
Preparer
Todd Peck
Phone
5412762693
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $382”

Other Expenses.1005

“Travel $4530”

Other Expenses.1009

“Depreciation $465”

Other Expenses.1

“Capital Projects $47078”

Other Expenses.2

“Returned Grant/Not Used $11860”

Other Expenses.3

“Other $5425”

Other Expenses.4

“Telephone/Internet $2059”

Other Assets.1003

“Machinery and Equipment - Beginning $1713 Machinery and Equipment - Ending $822”

Total Liabilities.1

“Payroll Liabilities - Beginning $1191 Payroll Liabilities - Ending $1205”

Raw XML Appendix187 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/OfficerDirectorTrusteeEmplGrp/PersonNm0Richard Nichols
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2June Whitten
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt071799
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0141024
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IRS990ScheduleA/TotalSupportAmt01132603
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $4530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Capital Projects $47078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Returned Grant/Not Used $11860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other $5425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone/Internet $2059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $1713 Machinery and Equipment - Ending $822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Liabilities - Beginning $1191 Payroll Liabilities - Ending $1205
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Staldine
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Umatilla Basin Watershed Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0UMAT
ReturnHeader/Filer/EIN0931231250
ReturnHeader/Filer/PhoneNum05412762190
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1551
ReturnHeader/Filer/USAddress/CityNm0Pendleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097801
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 SE Dorion
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pendleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0978012552
ReturnHeader/PreparerPersonGrp/PhoneNum05412762693
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd Peck
ReturnHeader/ReturnTs02015-08-17T16:47:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,459
Liabilities
$1,205
Net assets
$45,254
Revenue
$140,744
Expenses
$146,515
Net income
-$5,771
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