Civic Intelligence

Harney County Watershed Council Inc.

990EZ • Fiscal year 2016 • EIN 93-1251362

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 31, 2016

Organization ProfileN
450 N Buena VistaBurns, OR 97720

(541) 573-8199

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$50,739

Down $14,896 (-23%) from 2015

Net Assets

Down

$50,739

Down $14,896 (-23%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$57,421

Down $37,892 (-40%) from 2015

Expenses

Down

$72,317

Down $36,745 (-34%) from 2015

Net Income

Down

-$14,896

Down $1,147 (-8.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2012: $91,789Liabilities 2012: $02012Assets 2013: $71,515Liabilities 2013: $8562013Assets 2014: $80,992Liabilities 2014: $02014Assets 2015: $65,635Net Assets 2015: $65,6352015Assets 2016: $50,739Net Assets 2016: $50,7392016Assets 2017: $44,345Liabilities 2017: $0Net Assets 2017: $44,3452017Assets 2018: $73,950Liabilities 2018: $0Net Assets 2018: $73,9502018Assets 2019: $142,657Liabilities 2019: $0Net Assets 2019: $142,6572019Assets 2020: $90,410Liabilities 2020: $0Net Assets 2020: $90,4102020Assets 2021: $52,406Liabilities 2021: -$484Net Assets 2021: $52,8902021Assets 2022: $140,754Liabilities 2022: -$2,672Net Assets 2022: $143,4262022Assets 2023: $175,180Liabilities 2023: -$324Net Assets 2023: $175,5042023Assets 2024: $152,593Liabilities 2024: -$325Net Assets 2024: $152,9182024

Highlighted filing

2016

Assets$50,739
Liabilities-
Net Assets$50,739
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $105,689Expenses 2012: $71,387Net Income 2012: $34,3022012Revenue 2013: $95,984Expenses 2013: $117,114Net Income 2013: -$21,1302013Revenue 2014: $75,866Expenses 2014: $65,533Net Income 2014: $10,3332014Revenue 2015: $95,313Expenses 2015: $109,062Net Income 2015: -$13,7492015Revenue 2016: $57,421Expenses 2016: $72,317Net Income 2016: -$14,8962016Revenue 2017: $212,294Expenses 2017: $218,688Net Income 2017: -$6,3942017Revenue 2018: $545,989Expenses 2018: $517,371Net Income 2018: $28,6182018Revenue 2019: $310,126Expenses 2019: $239,546Net Income 2019: $70,5802019Revenue 2020: $1,470,675Expenses 2020: $1,521,860Net Income 2020: -$51,1852020Revenue 2021: $346,280Expenses 2021: $383,800Net Income 2021: -$37,5202021Revenue 2022: $315,578Expenses 2022: $225,347Net Income 2022: $90,2312022Revenue 2023: $270,607Expenses 2023: $238,529Net Income 2023: $32,0782023Revenue 2024: $283,875Expenses 2024: $306,461Net Income 2024: -$22,5862024

Highlighted filing

2016

Revenue$57,421
Expenses$72,317
Net Income-$14,896
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$57,421
Mission and Program Overview

Mission

Management of County's Watersheds

Management of Countys Watersheds.

Program Services

DescriptionGrantsExpenses
Provide management of Harney County Watersheds.$53,617-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen MoonCoordinatorPT$0--
Christine BatesChairman-$0--
Brenda SmithVice-Chair-$0--
Dustin JohnsonSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Harney County Watershed Council Inc
EIN
93-1251362
Phone
5415738199
Address
450 N Buena Vista, Burns, OR 97720

Signing Officer

Name
Dustin Johnson
Title
Secretary
Signed
2016-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Kevin L Pryse CPA
Address
190 West A Street, Burns, OR 97720
Preparer
Kevin L Pryse
Phone
5415733202
Supplemental Narrative

Additional Explanations

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

“Conferences, conventions, and meetings 6,944”

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

“Equipment rental and maintenance 4,762”

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

“Supplies 3,856”

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

“Telephone 204”

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

“Advertising 3,735”

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

“Contract Labor 6,063”

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

“Board Insurance 1,249”

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

“License Permits 301”

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

“Computer Website 311”

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

“Range Camp 3,272”

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

“Equipment Beginning of year 4,843, End of year 4,843”

Raw XML Appendix169 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/PhoneNum05415738199
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Burns
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097720
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060792
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045896
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IRS990EZ/ExcessOrDeficitForYearAmt0-14896
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0864
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IRS990EZ/GrossReceiptsAmt057421
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065635
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050739
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065635
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050739
IRS990EZ/OccupancyRentUtltsAndMaintAmt01722
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0032.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karen Moon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christine Bates
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brenda Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dustin Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04843
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04843
IRS990EZ/OtherExpensesTotalAmt030697
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Management of Countys Watersheds.
IRS990EZ/PrintingPublicationsPostageAmt01148
IRS990EZ/ProgramServiceRevenueAmt03626
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide management of Harney County Watersheds.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053617
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037886
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt072317
IRS990EZ/TotalRevenueAmt057421
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0936002296
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Harney County OR
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 6,944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 4,762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 3,856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising 3,735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract Labor 6,063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Board Insurance 1,249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7License Permits 301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Computer Website 311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Range Camp 3,272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment Beginning of year 4,843, End of year 4,843
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 II, Line 24, Other Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dustin Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Harney County Watershed Council Inc
ReturnHeader/Filer/BusinessNameControlTxt0HARN
ReturnHeader/Filer/EIN0931251362
ReturnHeader/Filer/PhoneNum05415738199
ReturnHeader/Filer/USAddress/AddressLine1Txt0450 N Buena Vista
ReturnHeader/Filer/USAddress/CityNm0Burns
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kevin L Pryse CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0190 West A Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burns
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097720
ReturnHeader/PreparerPersonGrp/PhoneNum05415733202
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin L Pryse
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-31T09:37:45-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,739
Liabilities
-
Net assets
$50,739
Revenue
$57,421
Expenses
$72,317
Net income
-$14,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.28$0.31$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.27$0.24$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.32$0.23$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.35$0.38$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.47$1.52$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.31$0.24$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.55$0.52$0.03
2017Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.21$0.22$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.06$0.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.10$0.11$0.01
2014Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.07$0.01
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.10$0.12$0.02
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.11$0.07$0.03