Civic Intelligence

Necanicum Watershed Council

990EZ • Fiscal year 2019 • EIN 93-1235402

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 18, 2019

Organization ProfileNECANICUMWATERSHED.ORG
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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

80%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$96,729

Down $66,992 (-41%) from 2018

Net Assets

Up

$96,629

Up $52,802 (+120%) from 2018

Liabilities

Down

$100

Down $119,794 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin85th percentile

Revenue

Up

$158,640

Up $70,556 (+80%) from 2018

Expenses

Down

$105,838

Down $4,000 (-3.6%) from 2018

Net Income

Up

$52,802

Up $74,556 (+343%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2019

Assets$96,729
Liabilities$100
Net Assets$96,629
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

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

2019

Revenue$158,640
Expenses$105,838
Net Income$52,802
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 18, 2019
Return Version
2018v3.1
Gross Receipts
$158,640
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.$152,034$89,482
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA RESLANDWatershed CoordinatorFT$0--
JOYCE HUNTChairperson-$0--
PATRICIA JOHNSSecretary-$0--
CARMEN HAMMERSMITHTreasurer-$0--
KEITH CHANDLERVice Chairperson-$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
Angela Reseland
Title
Watershed Coordinator
Phone
5037171458
Signed
2019-09-18
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 1,987”

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

“Supplies 1,514”

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

“Bank charges 77”

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

“Dues and subscriptions 259”

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

“Insurance 287”

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

“GRANTS RECEIVABLE Beginning of year 124,243, End of year 58,228”

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

“ACCOUNTS RECEIVABLE Beginning of year 109, End of year 0”

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

“ACCOUNTS PAYABLE Beginning of year 0, End of year 100”

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

“RESTRICTED FUNDS - UNEARNED GRANT REVENUE Beginning of year 119,894, End of year 0”

Raw XML Appendix159 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ANGELA RESELAND
IRS990EZ/BooksInCareOfDetail/PhoneNum05037171458
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEASIDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097138
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039369
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IRS990EZ/ExcessOrDeficitForYearAmt052802
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043827
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096629
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IRS990EZ/OccupancyRentUtltsAndMaintAmt02622
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGELA RESLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOYCE HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA JOHNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARMEN HAMMERSMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEITH CHANDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0WATERSHED COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE CHAIRPERSON
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0124352
IRS990EZ/OtherAssetsTotalDetail/EOYAmt058228
IRS990EZ/OtherExpensesTotalAmt04124
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROTECTION PRESERVATION OF THE NECANICUM WATERSHED
IRS990EZ/PrintingPublicationsPostageAmt0360
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WORKED IN PARTNERSHIP WITH VARIOUS GOVERNMENTAL AGENCIES AND OTHERS TO IMPLEMENT IN-STREAM LARGE WOOD PLACEMENT AND RIPARIAN RESTORATION PROJECTS WITHIN THE WATERSHED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0152034
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089482
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt053465
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0119894
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0100
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0105838
IRS990EZ/TotalProgramServiceExpensesAmt089482
IRS990EZ/TotalRevenueAmt0158640
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NECANICUMWATERSHED.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0158640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0121623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0239720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0675794
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0675794
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0158640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0121623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0239720
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0675794
IRS990ScheduleA/TotalSupportAmt0675794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 1,514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank charges 77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues and subscriptions 259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRANTS RECEIVABLE Beginning of year 124,243, End of year 58,228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS RECEIVABLE Beginning of year 109, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS PAYABLE Beginning of year 0, End of year 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RESTRICTED FUNDS - UNEARNED GRANT REVENUE Beginning of year 119,894, End of year 0
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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Angela Reseland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Watershed Coordinator
ReturnHeader/BusinessOfficerGrp/PhoneNum05037171458
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NECANICUM WATERSHED COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0NECA
ReturnHeader/Filer/EIN0931235402
ReturnHeader/Filer/PhoneNum05037171458
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 474
ReturnHeader/Filer/USAddress/CityNm0SEASIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097138
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.115.225.63
ReturnHeader/FilingSecurityInformation/IPDt02019-09-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:37:53
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/PreparationDt02019-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM D COTE
ReturnHeader/ReturnTs02019-09-18T08:38:01-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,729
Liabilities
$100
Net assets
$96,629
Revenue
$158,640
Expenses
$105,838
Net income
$52,802
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