Civic Intelligence

Necanicum Watershed Council

990EZ • Fiscal year 2016 • EIN 93-1235402

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

PO Box 474Seaside, OR 97138

(503) 717-1458

Siviq Scores

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

Liabilities / Assets

90th percentile

0.53x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.58x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

91st percentile

$44,605

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 36.7% of source-year revenue.

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

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

10th percentile

-49%

Faster revenue growth than 10% of similar nonprofits.

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

Assets

Down

$132,525

Down $33,906 (-20%) from 2015

Net Assets

Down

$61,930

Down $54,243 (-47%) from 2015

Liabilities

Up

$70,595

Up $20,337 (+40%) from 2015

Revenue

Down

$121,623

Down $118,097 (-49%) from 2015

Expenses

Down

$91,761

Down $118,341 (-56%) from 2015

Net Income

Up

$29,862

Up $244 (+0.8%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $41,807Liabilities 2011: $2,797Net Assets 2011: $39,0102011Assets 2012: $386,953Liabilities 2012: $6,740Net Assets 2012: $380,2132012Assets 2013: $28,036Liabilities 2013: $7,156Net Assets 2013: $20,8802013Assets 2014: $2,739Liabilities 2014: $2,284Net Assets 2014: $4552014Assets 2015: $166,431Liabilities 2015: $50,258Net Assets 2015: $116,1732015Assets 2016: $132,525Liabilities 2016: $70,595Net Assets 2016: $61,9302016Assets 2017: $71,724Liabilities 2017: $6,143Net Assets 2017: $65,5812017Assets 2018: $163,721Liabilities 2018: $119,894Net Assets 2018: $43,8272018Assets 2019: $96,729Liabilities 2019: $100Net Assets 2019: $96,6292019Assets 2020: $130,039Net Assets 2020: $130,0392020Assets 2021: $74,491Net Assets 2021: $74,4912021Assets 2022: $204,192Net Assets 2022: $204,1922022Assets 2023: $703,152Liabilities 2023: $184,912Net Assets 2023: $518,2402023Assets 2024: $450,161Liabilities 2024: $10,379Net Assets 2024: $439,7822024Assets 2025: $881,478Liabilities 2025: $15,421Net Assets 2025: $866,0572025

Highlighted filing

2016

Assets$132,525
Liabilities$70,595
Net Assets$61,930

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $289,623Expenses 2011: $251,859Net Income 2011: $37,7642011Revenue 2012: $564,722Expenses 2012: $223,519Net Income 2012: $341,2032012Expenses 2013: $932,9842013Revenue 2014: $121,398Expenses 2014: $141,823Net Income 2014: -$20,4252014Revenue 2015: $239,720Expenses 2015: $210,102Net Income 2015: $29,6182015Revenue 2016: $121,623Expenses 2016: $91,761Net Income 2016: $29,8622016Revenue 2017: $67,727Expenses 2017: $64,076Net Income 2017: $3,6512017Revenue 2018: $88,084Expenses 2018: $109,838Net Income 2018: -$21,7542018Revenue 2019: $158,640Expenses 2019: $105,838Net Income 2019: $52,8022019Revenue 2020: $123,531Expenses 2020: $90,121Net Income 2020: $33,4102020Revenue 2021: $14,235Expenses 2021: $69,783Net Income 2021: -$55,5482021Revenue 2022: $199,628Expenses 2022: $69,927Net Income 2022: $129,7012022Revenue 2023: $720,882Expenses 2023: $406,834Net Income 2023: $314,0482023Revenue 2024: $410,607Expenses 2024: $489,065Net Income 2024: -$78,4582024Revenue 2025: $793,187Expenses 2025: $366,912Net Income 2025: $426,2752025

Highlighted filing

2016

Revenue$121,623
Expenses$91,761
Net Income$29,862
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$121,623
Mission and Program Overview

Mission

Protection preservation of the necanicum watershed

Program Services

DescriptionGrantsExpenses
WORKED IN PARTNERSHIP WITH VARIOUS GOVERNMENTAL AGENCIES AND OTHERS TO IMPLEMENT IN-STREAM LARGE WOOD PLACEMENT AND RIPARIAN RESTORATION PROJECTS WITHIN THE WATERSHED.$121,623$80,633
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELYSSA GRAPERWatershed CoordinatorFT$44,605-$44,605
JOYCE HUNTChairperson-$0--
PATRICIA WOLLNERVice Chair-$0--
MERLIN HUMPALBoard Member-$0--
CARMEN HAMMERSMITHSecretary-$0--
STEVE WARNERTreasurer-$0--
YVONNE WHITNEYBoard Member-$0--
RICH REEVESBoard Member-$0--
ERIK NEILSONBoard Member-$0--
TROY LAWSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Necanicum Watershed Council
EIN
93-1235402
Phone
5037171458
Address
PO BOX 474, SEASIDE, OR 97138

Signing Officer

Name
Melyssa Graeper
Title
Watershed Coordinator
Phone
5037171458
Signed
2017-02-10
Discuss with paid preparer
No

Preparer

Firm
William D Cote CPA Pc
Address
PO BOX 2345, GEARHART, OR 97138
Preparer
William D Cote
Phone
5037386230
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 446

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 576

Form 990-EZ, Part I, Line 16, Other Expenses

Equipment rental and maintenance 711

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 3,715

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 1,806

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 1,777

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising 33

Form 990-EZ, Part I, Line 16, Other Expenses

Bank charges 58

Form 990-EZ, Part I, Line 16, Other Expenses

Dues and subscriptions 200

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 3,619

Form 990-EZ, Part I, Line 16, Other Expenses

Licenses 456

Form 990-EZ, Part I, Line 20, Net Assets

Unearned revenue included in net assets at june 30, 2015 -84,105

Form 990-EZ, Part II, Line 24, Other Assets

GRANTS RECEIVABLE Beginning of year 94,850, End of year 94,805

Form 990-EZ, Part II, Line 24, Other Assets

ACCOUNTS RECEIVABLE Beginning of year 1,732, End of year 1,748

Form 990-EZ, Part II, Line 24, Other Assets

FIXED ASSETS - NET OF ACCUMULATED DEPRECIATION Beginning of year 1,284, End of year 2,195

Form 990-EZ, Part II, Line 26, Liabilities

ACCOUNTS PAYABLE AND ACCRUED EXPENSES Beginning of year 50,258, End of year 6,181

Form 990-EZ, Part II, Line 26, Liabilities

PAYROLL TAX LIABILITIES Beginning of year 0, End of year 3,844

Form 990-EZ, Part II, Line 26, Liabilities

RESTRICTED FUNDS - UNEARNED GRANT REVENUE Beginning of year 0, End of year 60,570

Raw XML Appendix190 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/TitleTxt0WATERSHED COORDINATOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
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IRS990EZ/WebsiteAddressTxt0NECANICUMWATERSHED.ORG
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 3,715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 1,806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 1,777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising 33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank charges 58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues and subscriptions 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 3,619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Licenses 456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UNEARNED REVENUE INCLUDED IN NET ASSETS AT JUNE 30, 2015 -84,105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GRANTS RECEIVABLE Beginning of year 94,850, End of year 94,805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACCOUNTS RECEIVABLE Beginning of year 1,732, End of year 1,748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FIXED ASSETS - NET OF ACCUMULATED DEPRECIATION Beginning of year 1,284, End of year 2,195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ACCOUNTS PAYABLE AND ACCRUED EXPENSES Beginning of year 50,258, End of year 6,181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PAYROLL TAX LIABILITIES Beginning of year 0, End of year 3,844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17RESTRICTED FUNDS - UNEARNED GRANT REVENUE Beginning of year 0, End of year 60,570
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MELYSSA GRAEPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0WATERSHED COORDINATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05037171458
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NECANICUM WATERSHED COUNCIL
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM D COTE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2345
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GEARHART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097138
ReturnHeader/PreparerPersonGrp/PhoneNum05037386230
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM D COTE
ReturnHeader/ReturnTs02017-02-10T11:43:55-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.81$0.15$8.66$7.93$3.67$4.26
2024Detailed filing. Detailed filing data is available for this year.$4.50$0.10$4.40$4.11$4.89$0.78
2023Detailed filing. Detailed filing data is available for this year.$7.03$1.85$5.18$7.21$4.07$3.14
2022Detailed filing. Detailed filing data is available for this year.$2.04$2.04$2.00$0.70$1.30
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.14$0.70$0.56
2020Detailed filing. Detailed filing data is available for this year.$1.30$1.30$1.24$0.90$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.59$1.06$0.53
2018Detailed filing. Detailed filing data is available for this year.$1.64$1.20$0.44$0.88$1.10$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.06$0.66$0.68$0.64$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.71$0.62$1.22$0.92$0.30
2015Summary only. Only limited summary data is available for this year.$1.66$0.50$1.16$2.40$2.10$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.00$1.21$1.42$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.07$0.21$9.33
2012Summary only. Only limited summary data is available for this year.$3.87$0.07$3.80$5.65$2.24$3.41
2011Summary only. Only limited summary data is available for this year.$0.42$0.03$0.39$2.90$2.52$0.38