Civic Intelligence

Lower Columbia Estuary Partnership

990 • Fiscal year 2015 • EIN 93-1249298

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 09, 2016

Organization ProfileWWW.ESTUARYPARTNERSHIP.ORG

View Organization Page

811 SW Naito ParkwayPortland, OR 97204

(503) 226-1565

Siviq Scores

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

Liabilities / Assets

58th percentile

0.17x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.14x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$187,683

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$3,398,103

Up $342,659 (+11%) from 2014

Net Assets

Up

$2,823,542

Up $143,976 (+5.4%) from 2014

Liabilities

Up

$574,561

Up $198,683 (+53%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin52nd percentile

Revenue

Down

$4,250,675

Down $822,965 (-16%) from 2014

Expenses

Down

$4,106,699

Down $802,354 (-16%) from 2014

Net Income

Down

$143,976

Down $20,611 (-13%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,344,969Liabilities 2010: $721,448Net Assets 2010: $1,623,5212010Assets 2011: $2,316,975Liabilities 2011: $431,923Net Assets 2011: $1,885,0522011Assets 2012: $2,530,874Liabilities 2012: $487,952Net Assets 2012: $2,042,9222012Assets 2013: $2,979,621Liabilities 2013: $464,642Net Assets 2013: $2,514,9792013Assets 2014: $3,055,444Liabilities 2014: $375,878Net Assets 2014: $2,679,5662014Assets 2015: $3,398,103Liabilities 2015: $574,561Net Assets 2015: $2,823,5422015Assets 2016: $3,679,626Liabilities 2016: $646,397Net Assets 2016: $3,033,2292016Assets 2017: $3,682,954Liabilities 2017: $380,883Net Assets 2017: $3,302,0712017Assets 2018: $4,298,759Liabilities 2018: $826,548Net Assets 2018: $3,472,2112018Assets 2019: $4,697,827Liabilities 2019: $981,083Net Assets 2019: $3,716,7442019Assets 2020: $5,629,836Liabilities 2020: $1,899,658Net Assets 2020: $3,730,1782020Assets 2021: $6,936,242Liabilities 2021: $2,783,699Net Assets 2021: $4,152,5432021Assets 2022: $6,854,633Liabilities 2022: $2,867,916Net Assets 2022: $3,986,7172022Assets 2023: $6,580,356Liabilities 2023: $2,889,424Net Assets 2023: $3,690,9322023Assets 2024: $6,428,076Liabilities 2024: $2,726,597Net Assets 2024: $3,701,4792024Assets 2025: $7,554,487Liabilities 2025: $3,984,930Net Assets 2025: $3,569,5572025

Highlighted filing

2015

Assets$3,398,103
Liabilities$574,561
Net Assets$2,823,542
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,149,0172010Expenses 2011: $4,043,1282011Revenue 2012: $4,608,674Expenses 2012: $4,450,804Net Income 2012: $157,8702012Expenses 2013: $3,455,3942013Revenue 2014: $5,073,640Expenses 2014: $4,909,053Net Income 2014: $164,5872014Revenue 2015: $4,250,675Expenses 2015: $4,106,699Net Income 2015: $143,9762015Revenue 2016: $6,848,935Expenses 2016: $6,639,248Net Income 2016: $209,6872016Revenue 2017: $4,011,534Expenses 2017: $3,769,192Net Income 2017: $242,3422017Revenue 2018: $5,470,835Expenses 2018: $5,321,097Net Income 2018: $149,7382018Revenue 2019: $4,033,261Expenses 2019: $3,880,906Net Income 2019: $152,3552019Revenue 2020: $5,546,172Expenses 2020: $5,586,351Net Income 2020: -$40,1792020Revenue 2021: $17,056,887Expenses 2021: $16,732,186Net Income 2021: $324,7012021Revenue 2022: $13,854,063Expenses 2022: $13,928,382Net Income 2022: -$74,3192022Revenue 2023: $7,996,174Expenses 2023: $8,346,175Net Income 2023: -$350,0012023Revenue 2024: $7,066,511Expenses 2024: $7,314,994Net Income 2024: -$248,4832024Revenue 2025: $12,260,782Expenses 2025: $12,504,119Net Income 2025: -$243,3372025

Highlighted filing

2015

Revenue$4,250,675
Expenses$4,106,699
Net Income$143,976
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$4,278,461
Mission and Program Overview

Mission

To preserve and enhance the water quality of the lower columbia river estuary to support its biological and human communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,547,583$2,597,195▲ $49,612
Pledges and Grants Receivable$458,914$748,825▲ $289,911
Land, Buildings, and Equipment, Net$36,258$40,741▲ $4,483
Prepaid Expenses and Deferred Charges$12,689$11,342▼ $1,347
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,055,444$3,398,103▲ $342,659
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$365,026$568,487▲ $203,461
Other Liabilities$10,852$6,074▼ $4,778
Total Liabilities$375,878$574,561▲ $198,683
Net Assets / Fund Balance
Unrestricted Net Assets$2,360,051$2,564,073▲ $204,022
Temporarily Rstr Net Assets$319,515$259,469▼ $60,046
Total Net Assets Fund Balance$2,679,566$2,823,542▲ $143,976
Total Liabilities and Net Assets / Fund Balance$3,055,444$3,398,103▲ $342,659

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$40,741$161,643$202,384
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debrah MarriottExec. Dir/Sec.FT$167,930$19,753$187,683
Tom ArgentFinance ManagerFT$84,349$12,686$97,035

Board Members and Trustees

NameTitle
David JuddChairman
Margaret MagruderVice Chair
Bill HutchisonDirector
Charles HudsonDirector
Dean MarriottDirector
Dick PedersenDirector
E Elaine PlacidoDirector
Gabriela GoldfarbDirector
Guy NormanDirector
Jeff SmithDirector
Kevin GrayDirector
Marla HarrisonDirector
Meta LoftsgaardenDirector
Robert DuffDirector
Roger McfaddenDirector
Sally ToteffDirector
Susan HolveckDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Aquatic Contracting LLCContract Services8316 N LOMBARD ST SUITE 374, Portland, OR 97203$397,621
Inter-fluve INCContract Services501 NORTH PORTWAY AVE SUITE 101, Hood River, OR 97031$378,687
Battelle Memorial Institute Pac Nw Ntl LabContract ServicesPO BOX 999 MSIN K9-42, Richland, WA 99352$270,074
Ash Creek Forest Management LLCContract Services12360 SW MAIN ST 200, Tigard, OR 97223$178,279
Esa Vigil-agrimisContract Services819 SE MORRISON STREET SUITE 310, Portland, OR 97214$167,169
Revenue and Support

Revenue Composition

Contributions and Grants
$4,236,641
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$14,031
All Other Contributions
$336,046
Change in Net Assets
$143,976

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,250,675
Revenue Not Reported on Form 990
$27,786
Total Revenue per Audited Statements
$4,278,461
Total Revenue per Form 990
$4,250,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,464,167
Salaries, Compensation, and Employee Benefits$1,642,532
Total Fundraising Expense$53,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$819,370$205,147$31,491$1,056,008
Current Officers, Directors, Trustees, and Key Employees$222,982$53,962$7,774$284,718
Other Employee Benefits$94,801$17,238$874$112,913
Payroll Taxes$84,883$20,412$3,160$108,455
Occupancy$55,566$24,998-$80,564
Pension Plan Contributions$67,536$12,280$622$80,438
Information Technology$16,544$33,465$120$50,129
Office Expenses$10,476$24,601-$35,077
Travel$15,142$14,640-$29,782
Fees for Services Other$8,972$12,756$2,771$24,499
All Other Expenses$7,827$9,861$6,016$23,704
Insurance$9,446$9,738$292$19,476
Depreciation Depletion$8,402$7,357-$15,759
Other Expenses$938$9,848$798$9,848
Conferences and Meetings-$7,244-$7,244
Total Functional Expenses$3,577,305$475,476$53,918$4,106,699

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,134,485
Expenses per Audited Statements$4,106,699
Total Expenses per Form 990$4,106,699
Expenses Not Reported on Form 990$27,786
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,387
Fundraising Direct Expenses$27,786
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner & Auction$115,887$41,387$5,770$35,617
Total Events$115,887$41,387$27,786$13,601
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
Refundable Advances$6,074
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“An individual serves on the organization's board of directors, and is related to the organization's executive director.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of the form 990 was reviewed by the board prior to submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board reviews potential conflict of interest issues on an annual basis.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Salary review was conducted by the board. Affected individuals recused themselves and a motion for compensation was offered.”

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

“Reasonable requests for financial statements and governing documents are furnished upon request at the offices of lcep.”

Filing and Contact Details

Filer

Filer Name
Lower Columbia Estuary Partnership
EIN
93-1249298
Phone
5032261565
Address
811 SW Naito Parkway, Portland, OR 97204

Signing Officer

Name
Debrah Marriott
Title
Exec. Dir/Sec.
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debrah Marriott
Formed
2001
Legal Domicile
Or
Voting Board Members
17
Independent Board Members
17
Employees
26
Volunteers
3,148

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Kris Oliveira CPA
Phone
5032223338
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special event expenses $27786”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event expenses $27786”

Raw XML AppendixShowing 400 of 642 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0365026
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0568487
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PRESERVE AND ENHANCE THE WATER QUALITY OF THE LOWER COLUMBIA RIVER ESTUARY TO SUPPORT ITS BIOLOGICAL AND HUMAN COMMUNITIES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0336046
IRS990/AllOtherExpensesGrp/FundraisingAmt06016
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09861
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07827
IRS990/AllOtherExpensesGrp/TotalAmt023704
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Debrah Marriott
IRS990/BooksInCareOfDetail/PhoneNum05032261565
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0811 SW NAITO PARKWAY SUITE 410
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097204
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt09
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07774
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt053962
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0222982
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0284718
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07244
IRS990/ConferencesMeetingsGrp/TotalAmt07244
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0397621
IRS990/ContractorCompensationGrp/CompensationAmt1378687
IRS990/ContractorCompensationGrp/CompensationAmt2270074
IRS990/ContractorCompensationGrp/CompensationAmt3178279
IRS990/ContractorCompensationGrp/CompensationAmt4167169
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt08316 N LOMBARD ST SUITE 374
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1501 NORTH PORTWAY AVE SUITE 101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 999 MSIN K9-42
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt312360 SW MAIN ST 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4819 SE MORRISON STREET SUITE 310
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PORTLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1HOOD RIVER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2RICHLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3TIGARD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4PORTLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1OR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3OR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4OR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd097203
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd197031
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd299352
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd397223
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd497214
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0AQUATIC CONTRACTING LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1INTER-FLUVE INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2BATTELLE MEMORIAL INSTITUTE PAC NW NTL LAB
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3ASH CREEK FOREST MANAGEMENT LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4ESA VIGIL-AGRIMIS
IRS990/ContractorCompensationGrp/ServicesDesc0CONTRACT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1CONTRACT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2CONTRACT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3CONTRACT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4CONTRACT SERVICES
IRS990/ContriRptFundraisingEventAmt074500
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04236641
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt02464167
IRS990/CYOtherRevenueAmt014031
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0143976
IRS990/CYSalariesCompEmpBnftPaidAmt01642532
IRS990/CYTotalExpensesAmt04106699
IRS990/CYTotalFundraisingExpenseAmt053918
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04250675
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07357
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08402
IRS990/DepreciationDepletionGrp/TotalAmt015759
IRS990/Desc0THE ORGANIZATION UNDERTAKES HABITAT RESTORATION AND TOXICS REDUCTION PROJECTS AND PROVIDES APPLIED LEARNING PROJECTS TO ADDRESS PROBLEMS WITH WATER QUALITY AND WATERSHED HEALTH OF THE LOWER 146 MILES OF THE MAINSTEM COLUMBIA RIVER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt03577305
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt02771
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012756
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08972
IRS990/FeesForServicesOtherGrp/TotalAmt024499
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1719753
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1812686
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID JUDD
IRS990/Form990PartVIISectionAGrp/PersonNm1MARGARET MAGRUDER
IRS990/Form990PartVIISectionAGrp/PersonNm2META LOFTSGAARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm4MARLA HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN HOLVECK
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL HUTCHISON
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT DUFF
IRS990/Form990PartVIISectionAGrp/PersonNm9DEAN MARRIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm10GUY NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11DICK PEDERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFF SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13E ELAINE PLACIDO
IRS990/Form990PartVIISectionAGrp/PersonNm14GABRIELA GOLDFARB
IRS990/Form990PartVIISectionAGrp/PersonNm15SALLY TOTEFF
IRS990/Form990PartVIISectionAGrp/PersonNm16ROGER MCFADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm17DEBRAH MARRIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm18TOM ARGENT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17167930
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1884349
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Exec. Dir/Sec.
IRS990/Form990PartVIISectionAGrp/TitleTxt18FINANCE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt074500
IRS990/FundraisingDirectExpensesAmt027786
IRS990/FundraisingGrossIncomeAmt041387
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt03826095
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04278461
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0120
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt033465
IRS990/InformationTechnologyGrp/ProgramServicesAmt016544
IRS990/InformationTechnologyGrp/TotalAmt050129
IRS990/InsuranceGrp/FundraisingAmt0292
IRS990/InsuranceGrp/ManagementAndGeneralAmt09738
IRS990/InsuranceGrp/ProgramServicesAmt09446
IRS990/InsuranceGrp/TotalAmt019476
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0161643
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036258
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040741
IRS990/LandBldgEquipCostOrOtherBssAmt0202384
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PRESERVE AND ENHANCE THE WATER QUALITY OF THE LOWER COLUMBIA RIVER ESTUARY TO SUPPORT ITS BIOLOGICAL AND HUMAN COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02679566
IRS990/NetAssetsOrFundBalancesEOYAmt02823542
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013601
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013601
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024998
IRS990/OccupancyGrp/ProgramServicesAmt055566
IRS990/OccupancyGrp/TotalAmt080564
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024601
IRS990/OfficeExpensesGrp/ProgramServicesAmt010476
IRS990/OfficeExpensesGrp/TotalAmt035077
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0874
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017238
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094801
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112913
IRS990/OtherExpensesGrp/Desc0PROJECT COSTS
IRS990/OtherExpensesGrp/Desc1PROJECT SUPPLIES
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0798
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011929
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19848
IRS990/OtherExpensesGrp/ProgramServicesAmt02069303
IRS990/OtherExpensesGrp/ProgramServicesAmt185117
IRS990/OtherExpensesGrp/ProgramServicesAmt2938
IRS990/OtherExpensesGrp/TotalAmt02069303
IRS990/OtherExpensesGrp/TotalAmt185117
IRS990/OtherExpensesGrp/TotalAmt213665
IRS990/OtherExpensesGrp/TotalAmt39848
IRS990/OtherLiabilitiesGrp/BOYAmt010852
IRS990/OtherLiabilitiesGrp/EOYAmt06074
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0430
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0430
IRS990/OtherRevenueTotalAmt0430
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031491

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,398,103
Liabilities
$574,561
Net assets
$2,823,542
Revenue
$4,250,675
Expenses
$4,106,699
Net income
$143,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.55$3.98$3.57$12.3$12.5$0.24
2024Detailed filing. Detailed filing data is available for this year.$6.43$2.73$3.70$7.07$7.31$0.25
2023Detailed filing. Detailed filing data is available for this year.$6.58$2.89$3.69$8.00$8.35$0.35
2022Detailed filing. Detailed filing data is available for this year.$6.85$2.87$3.99$13.9$13.9$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$2.78$4.15$17.1$16.7$0.32
2020Detailed filing. Detailed filing data is available for this year.$5.63$1.90$3.73$5.55$5.59$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.70$0.98$3.72$4.03$3.88$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.30$0.83$3.47$5.47$5.32$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.68$0.38$3.30$4.01$3.77$0.24
2016Detailed filing. Detailed filing data is available for this year.$3.68$0.65$3.03$6.85$6.64$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.40$0.57$2.82$4.25$4.11$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.38$2.68$5.07$4.91$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.46$2.51$3.46
2012Summary only. Only limited summary data is available for this year.$2.53$0.49$2.04$4.61$4.45$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.43$1.89$4.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.72$1.62$4.15