Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 93-1235402
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$71,724
Down $60,801 (-46%) from 2016
Net Assets
Up$65,581
Up $3,651 (+5.9%) from 2016
Liabilities
Down$6,143
Down $64,452 (-91%) from 2016
Revenue
Down$67,727
Down $53,896 (-44%) from 2016
Expenses
Down$64,076
Down $27,685 (-30%) from 2016
Net Income
Down$3,651
Down $26,211 (-88%) from 2016
Protection preservation of the necanicum watershed
| Description | Grants | Expenses |
|---|---|---|
| WORKED IN PARTNERSHIP WITH VARIOUS GOVERNMENTAL AGENCIES AND OTHERS TO IMPLEMENT IN-STREAM LARGE WOOD PLACEMENT AND RIPARIAN RESTORATION PROJECTS WITHIN THE WATERSHED. | $67,727 | $52,147 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MELYSSA GRAPER | Watershed Coordinator | FT | $0 | - | - |
| JOYCE HUNT | Chairperson | - | $0 | - | - |
| PATRICIA JOHNS | Vice Chair | - | $0 | - | - |
| CARMEN HAMMERSMITH | Secretary | - | $0 | - | - |
| STEVE WARNER | Board Member | - | $0 | - | - |
| YVONNE WHITNEY | Treasurer | - | $0 | - | - |
| RICH REEVES | Board Member | - | $0 | - | - |
| PATRICIA WOLLNER | Board Member | - | $0 | - | - |
| TROY LAWS | Board Member | - | $0 | - | - |
“Travel 965”
“Meals and entertainment 300”
“Equipment rental and maintenance 91”
“Supplies 1,582”
“Depreciation 1,777”
“Advertising 30”
“Bank charges 49”
“Dues and subscriptions 567”
“Insurance 1,764”
“GRANTS RECEIVABLE Beginning of year 94,805, End of year 28,175”
“ACCOUNTS RECEIVABLE Beginning of year 1,748, End of year 1,732”
“FIXED ASSETS - NET OF ACCUMULATED DEPRECIATION Beginning of year 2,195, End of year 418”
“ACCOUNTS PAYABLE AND ACCRUED EXPENSES Beginning of year 6,181, End of year 0”
“PAYROLL TAX LIABILITIES Beginning of year 3,844, End of year 831”
“RESTRICTED FUNDS - UNEARNED GRANT REVENUE Beginning of year 60,570, End of year 5,312”
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 | MELYSSA GRAEPER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5037171458 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1115 BROADWAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SEASIDE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97138 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 33777 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 41399 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 67727 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3651 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6883 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 132525 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 71724 |
| IRS990EZ/GrossReceiptsAmt | 0 | 67727 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 61930 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 65581 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 61930 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 65581 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2849 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 040.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 001.00 |
| 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/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MELYSSA GRAPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOYCE HUNT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PATRICIA JOHNS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CARMEN HAMMERSMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | STEVE WARNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | YVONNE WHITNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | RICH REEVES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | PATRICIA WOLLNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | TROY LAWS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | WATERSHED COORDINATOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 98748 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 30325 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7125 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROTECTION PRESERVATION OF THE NECANICUM WATERSHED |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 318 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WORKED IN PARTNERSHIP WITH VARIOUS GOVERNMENTAL AGENCIES AND OTHERS TO IMPLEMENT IN-STREAM LARGE WOOD PLACEMENT AND RIPARIAN RESTORATION PROJECTS WITHIN THE WATERSHED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 67727 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 52147 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 46901 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 70595 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6143 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 64076 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 52147 |
| IRS990EZ/TotalRevenueAmt | 0 | 67727 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NECANICUMWATERSHED.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 67727 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 121623 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 239720 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 121398 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 573851 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1124319 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1124319 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 67727 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 121623 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 239720 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 121398 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 573851 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1124319 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1124319 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Travel 965 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Meals and entertainment 300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Equipment rental and maintenance 91 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Supplies 1,582 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation 1,777 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Advertising 30 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Bank charges 49 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Dues and subscriptions 567 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Insurance 1,764 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | GRANTS RECEIVABLE Beginning of year 94,805, End of year 28,175 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | ACCOUNTS RECEIVABLE Beginning of year 1,748, End of year 1,732 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | FIXED ASSETS - NET OF ACCUMULATED DEPRECIATION Beginning of year 2,195, End of year 418 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES Beginning of year 6,181, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PAYROLL TAX LIABILITIES Beginning of year 3,844, End of year 831 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | RESTRICTED FUNDS - UNEARNED GRANT REVENUE Beginning of year 60,570, End of year 5,312 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Melyssa Graeper |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Watershed Coordinator |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NECANICUM WATERSHED COUNCIL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NECA |
| ReturnHeader/Filer/EIN | 0 | 931235402 |
| ReturnHeader/Filer/PhoneNum | 0 | 5037171458 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 474 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SEASIDE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97138 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 98ECDD2A04E8A03DC2AB78398B846E8429CBDEEA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 98ECDD2A04E8A03DC2AB78398B846E8429CBDEEA |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 174.25.48.21 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-01-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 22:27:28 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILLIAM D COTE CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 2345 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GEARHART |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97138 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5037386230 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-01-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM D COTE |
| ReturnHeader/ReturnTs | 0 | 2018-01-15T02:27:54-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.