Civic Intelligence

Midcoast Watersheds Council

990 • Fiscal year 2021 • EIN 93-1247465

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 13, 2021

Organization ProfileN/A
PO Box 742South Beach, OR 97366

(541) 265-9195

Siviq Scores

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

Liabilities / Assets

75th percentile

0.30x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

23rd percentile

-1.5%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-6.3%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$93,410

Down $13,686 (-13%) from 2020

Net Assets

Down

$64,999

Down $39,527 (-38%) from 2020

Liabilities

Up

$28,411

Up $25,841 (+1005%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin23rd percentile

Revenue

Down

$1,171,729

Down $78,214 (-6.3%) from 2020

Expenses

Up

$1,189,452

Up $37,168 (+3.2%) from 2020

Net Income

Down

-$17,723

Down $115,382 (-118%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2012: $3,678Liabilities 2012: $9,568Net Assets 2012: -$5,8902012Assets 2014: $30,267Liabilities 2014: $1,724Net Assets 2014: $28,5432014Assets 2017: $4,041Liabilities 2017: $8,000Net Assets 2017: -$3,9592017Assets 2018: $7,597Liabilities 2018: $13,597Net Assets 2018: -$6,0002018Assets 2019: $20,116Liabilities 2019: $13,249Net Assets 2019: $6,8672019Assets 2020: $107,096Liabilities 2020: $2,570Net Assets 2020: $104,5262020Assets 2021: $93,410Liabilities 2021: $28,411Net Assets 2021: $64,9992021Assets 2022: $94,110Liabilities 2022: $57,700Net Assets 2022: $36,4102022Assets 2023: $506,289Liabilities 2023: $205,397Net Assets 2023: $300,8922023Assets 2024: $378,548Liabilities 2024: $157,985Net Assets 2024: $220,5632024Assets 2025: $611,343Liabilities 2025: $183,075Net Assets 2025: $428,2682025

Highlighted filing

2021

Assets$93,410
Liabilities$28,411
Net Assets$64,999
Open 2021 Filing

Operations Trend

Revenue Growth24th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $399,094Expenses 2012: $421,503Net Income 2012: -$22,4092012Revenue 2014: $400,284Expenses 2014: $354,767Net Income 2014: $45,5172014Revenue 2017: $252,466Expenses 2017: $256,114Net Income 2017: -$3,6482017Revenue 2018: $222,514Expenses 2018: $224,555Net Income 2018: -$2,0412018Revenue 2019: $371,138Expenses 2019: $358,271Net Income 2019: $12,8672019Revenue 2020: $1,249,943Expenses 2020: $1,152,284Net Income 2020: $97,6592020Revenue 2021: $1,171,729Expenses 2021: $1,189,452Net Income 2021: -$17,7232021Revenue 2022: $820,024Expenses 2022: $848,613Net Income 2022: -$28,5892022Revenue 2023: $1,214,753Expenses 2023: $950,271Net Income 2023: $264,4822023Revenue 2024: $811,841Expenses 2024: $892,170Net Income 2024: -$80,3292024Revenue 2025: $1,598,972Expenses 2025: $1,402,700Net Income 2025: $196,2722025

Highlighted filing

2021

Revenue$1,171,729
Expenses$1,189,452
Net Income-$17,723
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 13, 2021
Return Version
2020v4.0
Gross Receipts
$1,171,729
Mission and Program Overview

Mission

The midcoast watersheds council is a local non-profit organization dedicated to improving the health of streams and watersheds of oregon's central coast so they produce clean water, rebuild healthy salmon populations, and in turn support a healthy coastal ecosystem, economy, and culture.

To enhance water quality and assist in salmon recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$106,599$93,310▼ $13,289
Prepaid Expenses and Deferred Charges$497$100▼ $397
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$107,096$93,410▼ $13,686
Other Assets Total-$0-
Liabilities
Other Liabilities$21,804$25,132▲ $3,328
Accounts Payable and Accrued Expenses$2,568$3,279▲ $711
Unsecured Notes Loans Payable$2--
Total Liabilities$24,374$28,411▲ $4,037
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$82,722$64,999▼ $17,723
Total Net Assets Fund Balance$82,722$64,999▼ $17,723
Total Liabilities and Net Assets / Fund Balance$107,096$93,410▼ $13,686

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$9,581$9,581
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Paul EnglemeyerChairman
Fran RechtVice Chair
Bill MontgomeryDirector
Don LarsenDirector
Elmer OslingDirector
Jeff FeldnerDirector
Jennifer BeatheDirector
Joe RohlederDirector
Joe SteereDirector
Mike BroiliDirector
Anne SigeoRecorder
Mark SaelensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,155,915
Program Service Revenue
$15,809
Investment Income
$5
Other Revenue
$0
All Other Contributions
$4,763
Change in Net Assets
$-17,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,062,486
Salaries, Compensation, and Employee Benefits$126,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,806$57,587-$110,393
Fees for Services Accounting-$11,087-$11,087
Travel$5,287$4,655-$9,942
Payroll Taxes$3,460$6,181-$9,641
Occupancy-$7,800-$7,800
Other Employee Benefits$3,030$3,902-$6,932
Other Expenses$8,000$4,703-$4,703
All Other Expenses$1,024$2,688-$3,712
Office Expenses$1,033$2,506-$3,539
Insurance-$2,158-$2,158
Advertising-$438-$438
Total Functional Expenses$1,073,750$115,702$0$1,189,452
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 Benefits$25,132
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“The return was prepared by an independent cpa. The tax return was then reviewed by the office manager and presented to the board of directors for their review.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Midcoast Watersheds Council
EIN
93-1247465
Address
PO BOX 742, SOUTH BEACH, OR 97366

Signing Officer

Name
Paul Englemeyer
Title
Chairman
Signed
2021-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Englemeyer
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

Firm
Anthony W Wilder CPA
Address
2249 Island Green Dr, Las Vegas, NV 89134
Preparer
Anthony W Wilder
Phone
5419618932
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IRS990/OtherExpensesGrp/ProgramServicesAmt0973134
IRS990/OtherExpensesGrp/ProgramServicesAmt125976
IRS990/OtherExpensesGrp/ProgramServicesAmt28000
IRS990/OtherExpensesGrp/TotalAmt0982762
IRS990/OtherExpensesGrp/TotalAmt128095
IRS990/OtherExpensesGrp/TotalAmt28250
IRS990/OtherExpensesGrp/TotalAmt34703
IRS990/OtherLiabilitiesGrp/BOYAmt021804
IRS990/OtherLiabilitiesGrp/EOYAmt025132
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057587
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052806
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110393
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06181
IRS990/PayrollTaxesGrp/ProgramServicesAmt03460
IRS990/PayrollTaxesGrp/TotalAmt09641
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0497
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100
IRS990/PrincipalOfficerNm0PAUL ENGLEMEYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1REFUNDS AND REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013091
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12718
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01249816
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01041553
IRS990/PYProgramServiceRevenueAmt0102
IRS990/PYRevenuesLessExpensesAmt090254
IRS990/PYSalariesCompEmpBnftPaidAmt0118136
IRS990/PYTotalExpensesAmt01159689
IRS990/PYTotalRevenueAmt01249943
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17723
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01155915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01249816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0370569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0222326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0252308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03250934
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02718
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0569
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0158
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03657
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt03250934
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01155915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01249816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0370569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0222326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0252308
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03250934
IRS990ScheduleA/TotalSupportAmt03254700
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09581
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL BENEFITS
IRS990ScheduleD/TotalLiabilityAmt025132
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WAS PREPARED BY AN INDEPENDENT CPA. THE TAX RETURN WAS THEN REVIEWED BY THE OFFICE MANAGER AND PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0107096
IRS990/TotalAssetsEOYAmt093410
IRS990/TotalAssetsGrp/BOYAmt0107096
IRS990/TotalAssetsGrp/EOYAmt093410
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01155915
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115702
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01073750
IRS990/TotalFunctionalExpensesGrp/TotalAmt01189452
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024374
IRS990/TotalLiabilitiesEOYAmt028411
IRS990/TotalLiabilitiesGrp/BOYAmt024374
IRS990/TotalLiabilitiesGrp/EOYAmt028411
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082722
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064999
IRS990/TotalProgramServiceExpensesAmt01073750
IRS990/TotalProgramServiceRevenueAmt015809
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015814
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01171729
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107096

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,410
Liabilities
$28,411
Net assets
$64,999
Revenue
$1,171,729
Expenses
$1,189,452
Net income
-$17,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.61$0.18$0.43$1.60$1.40$0.20
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.16$0.22$0.81$0.89$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.21$0.30$1.21$0.95$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.04$0.82$0.85$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$1.17$1.19$0.02
2020Summary only. Only limited summary data is available for this year.$0.11$0.00$0.10$1.25$1.15$0.10
2019Summary only. Only limited summary data is available for this year.$0.02$0.01$0.01$0.37$0.36$0.01
2018Summary only. Only limited summary data is available for this year.$0.01$0.01$0.01$0.22$0.22$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.01$0.00$0.25$0.26$0.00
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.40$0.35$0.05
2012Summary only. Only limited summary data is available for this year.$0.00$0.01$0.01$0.40$0.42$0.02