Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Umatilla Basin Watershed Foundation Inc.
990EZ • Fiscal year 2023 • EIN 93-1231250
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Down$1,871
Down $40,779 (-96%) from 2022
Net Assets
Down$1,871
Down $40,779 (-96%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$111,937
Down $58,989 (-35%) from 2022
Expenses
Down$152,716
Down $25,006 (-14%) from 2022
Net Income
Down-$40,779
Down $33,983 (-500%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Jan 15, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $111,937
Mission and Program Overview
Mission
Enhance Water Quality in the Umatilla Basin
Enhance water quality in the umatilla basin.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $152,716 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DOUG BENNETT | President | - | $0 | - | - |
| LOWELL SAYLOR | Vice-Preside | - | $0 | - | - |
| SARAH ANDERSON | Treasurer/Se | - | $0 | - | - |
| KEN THOMPSON | Board Member | - | $0 | - | - |
| CARLISILE HARRISON | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Umatilla Basin Watershed
- EIN
- 93-1231250
- Phone
- 5412762190
- Address
- PO BOX 1551, PENDLETON, OR 97801
Signing Officer
- Name
- Doug Bennett
- Title
- President
- Phone
- 5412762190
- Signed
- 2025-01-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Barnett and Moro Pc
- Address
- 975 SE 4TH ST, HERMISTON, OR 97838
- Preparer
- Paul a Barnett CPA
- Phone
- 5415675215
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses 275 office expense 1,310 travel 158 meals 2,475 insurance 468 total 4,686”
Form 990-ez, Part II, Line 24
“27,864 27,864 less accumulated depreciation 27,864 27,864 receivables 0 0 total 0 0”
Form 990-ez, Part III, Line 28
“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.”
Raw XML Appendix140 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DOUG BENNETT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5412762190 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1551 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PENDLETON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97801 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 42650 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1871 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 111937 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -40779 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 24296 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 42650 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 1871 |
| IRS990EZ/GrossReceiptsAmt | 0 | 111937 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 42650 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 1871 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 42650 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 1871 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11982 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DOUG BENNETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LOWELL SAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SARAH ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KEN THOMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CARLISILE HARRISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER/SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4686 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ENHANCE WATER QUALITY IN THE UMATILLA BASIN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 152716 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 111752 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 152716 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 152716 |
| IRS990EZ/TotalRevenueAmt | 0 | 111937 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://WWW.UMATILLAWC.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 111937 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 170926 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100258 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 171902 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 165351 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 720374 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 720374 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 111937 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 170926 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100258 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 171902 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 165351 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 720374 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 720374 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 275 OFFICE EXPENSE 1,310 TRAVEL 158 MEALS 2,475 INSURANCE 468 TOTAL 4,686 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 27,864 27,864 LESS ACCUMULATED DEPRECIATION 27,864 27,864 RECEIVABLES 0 0 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DOUG BENNETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5412762190 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-01-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UMATILLA BASIN WATERSHED |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UMAT |
| ReturnHeader/Filer/EIN | 0 | 931231250 |
| ReturnHeader/Filer/PhoneNum | 0 | 5412762190 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1551 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PENDLETON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97801 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 931125860 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BARNETT AND MORO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 975 SE 4TH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HERMISTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97838 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5415675215 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-01-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAUL A BARNETT CPA |
| ReturnHeader/ReturnTs | 0 | 2025-01-29T17:35:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $1,871
- Liabilities
- -
- Net assets
- $1,871
- Revenue
- $111,937
- Expenses
- $152,716
- Net income
- -$40,779