Civic Intelligence

Umatilla Basin Watershed Foundation Inc.

990 • Fiscal year 2016 • EIN 93-1231250

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.umatillawc.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

62nd percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

225%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

175%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$74,619

Up $51,628 (+225%) from 2015

Net Assets

Up

$73,903

Up $52,349 (+243%) from 2015

Liabilities

Down

$716

Down $721 (-50%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin66th percentile

Revenue

Up

$474,069

Up $301,781 (+175%) from 2015

Expenses

Up

$421,720

Up $225,732 (+115%) from 2015

Net Income

Up

$52,349

Up $76,049 (+321%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2016

Assets$74,619
Liabilities$716
Net Assets$73,903
Open 2016 Filing

Operations Trend

Revenue Growth96th 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

2016

Revenue$474,069
Expenses$421,720
Net Income$52,349
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$474,069
Mission and Program Overview

Mission

Enhance Water Quality in the Umatilla Basin

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,484$74,356▲ $51,872
Rtn Earn Endowment Incm Other Fnds$21,554$73,903▲ $52,349
Land, Buildings, and Equipment, Net$507$263▼ $244
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$22,991$74,619▲ $51,628
Other Assets Total-$0-
Liabilities
Other Liabilities$1,437$716▼ $721
Total Liabilities$1,437$716▼ $721
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,554$73,903▲ $52,349
Total Liabilities and Net Assets / Fund Balance$22,991$74,619▲ $51,628

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$263$27,860$28,123
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kaisa HillPresident
Ken ThompsonVice President
Carlisle HarrisonBoard Member
Doug BennettBoard Member
Jeff BlackwoodBoard Member
John David Tovey IIIBoard Member
Lowell SaylorBoard Member
Patty JonesBoard Member
Richard NicholsBoard Member
Terry WarholBoard Member
Sarah AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$474,069
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,465
Change in Net Assets
$52,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,897
Salaries, Compensation, and Employee Benefits$76,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,992$6,999-$69,991
Occupancy-$7,805-$7,805
Payroll Taxes$6,149$683-$6,832
Travel$4,267--$4,267
Insurance-$1,958-$1,958
Other Expenses$57,427$1,651-$1,651
Fees for Services Accounting-$1,278-$1,278
Office Expenses-$522-$522
All Other Expenses-$319-$319
Depreciation Depletion-$244-$244
Fees for Services Other-$39-$39
Total Functional Expenses$398,448$23,272$0$421,720
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$716
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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

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

Signing Officer

Name
Michael Ward
Title
Executive Director
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
10
Employees
5

Preparer

Firm
The RBH Group LLC
Address
215 SE Dorion, Pendleton, OR 97801-2552
Preparer
Brian C Harrington
Phone
5412762693
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0683
IRS990/PayrollTaxesGrp/ProgramServicesAmt06149
IRS990/PayrollTaxesGrp/TotalAmt06832
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt052349
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt021554
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt073903
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0474069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0172288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0141024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0302561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0173926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01263868
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01263868
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0474069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0172288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0141024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0302561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0173926
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01263868
IRS990ScheduleA/TotalSupportAmt01263868
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0263
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027860
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0263
IRS990ScheduleD/TotalLiabilityAmt0716
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt022991
IRS990/TotalAssetsEOYAmt074619
IRS990/TotalAssetsGrp/BOYAmt022991
IRS990/TotalAssetsGrp/EOYAmt074619
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0474069
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023272
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0398448
IRS990/TotalFunctionalExpensesGrp/TotalAmt0421720
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01437
IRS990/TotalLiabilitiesEOYAmt0716
IRS990/TotalLiabilitiesGrp/BOYAmt01437
IRS990/TotalLiabilitiesGrp/EOYAmt0716
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021554
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073903
IRS990/TotalProgramServiceExpensesAmt0398448
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0474069
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022991
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074619
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt04267
IRS990/TravelGrp/TotalAmt04267
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0http://www.umatillawc.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Ward
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,619
Liabilities
$716
Net assets
$73,903
Revenue
$474,069
Expenses
$421,720
Net income
$52,349
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