Civic Intelligence

Sprague River Water Resource Foundation Inc.

990 • Fiscal year 2010 • EIN 93-1255123

Jan 01, 2010 to Dec 31, 2010 • Filed on May 19, 2011

Organization ProfileN/A
22539 Highway 140 East97625
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

$8,961

No earlier filing loaded for comparison.

Net Assets

$8,961

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$211,873

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2010: $8,961Liabilities 2010: $0Net Assets 2010: $8,9612010Assets 2011: $37Liabilities 2011: $0Net Assets 2011: $372011Assets 2012: $703Liabilities 2012: $0Net Assets 2012: $7032012Assets 2013: $4,353Liabilities 2013: $0Net Assets 2013: $4,3532013Assets 2014: $15,455Liabilities 2014: $0Net Assets 2014: $15,4552014Assets 2015: $33,412Liabilities 2015: $0Net Assets 2015: $33,4122015Assets 2016: $22,999Net Assets 2016: $22,9992016Assets 2017: $10,488Liabilities 2017: $02017Assets 2018: $36,588Net Assets 2018: $36,5882018Assets 2019: $66,106Net Assets 2019: $66,1062019Assets 2020: $79,414Net Assets 2020: $79,4142020Assets 2021: $125,485Liabilities 2021: $02021Assets 2022: $164,270Net Assets 2022: $164,2702022Assets 2023: $179,844Liabilities 2023: $02023Assets 2024: $218,774Net Assets 2024: $218,7742024

Highlighted filing

2010

Assets$8,961
Liabilities$0
Net Assets$8,961
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $211,8732010Revenue 2011: $60,235Expenses 2011: $69,159Net Income 2011: -$8,9242011Revenue 2012: $101,634Expenses 2012: $100,968Net Income 2012: $6662012Revenue 2013: $138,364Expenses 2013: $134,714Net Income 2013: $3,6502013Revenue 2014: $65,056Expenses 2014: $53,954Net Income 2014: $11,1022014Revenue 2015: $84,055Expenses 2015: $66,098Net Income 2015: $17,9572015Revenue 2016: $69,993Expenses 2016: $80,406Net Income 2016: -$10,4132016Revenue 2017: $51,750Expenses 2017: $64,261Net Income 2017: -$12,5112017Revenue 2018: $89,432Expenses 2018: $63,332Net Income 2018: $26,1002018Revenue 2019: $143,728Expenses 2019: $114,210Net Income 2019: $29,5182019Revenue 2020: $100,591Expenses 2020: $87,283Net Income 2020: $13,3082020Revenue 2021: $62,678Expenses 2021: $16,607Net Income 2021: $46,0712021Revenue 2022: $69,678Expenses 2022: $30,893Net Income 2022: $38,7852022Revenue 2023: $57,246Expenses 2023: $41,672Net Income 2023: $15,5742023Revenue 2024: $75,378Expenses 2024: $36,448Net Income 2024: $38,9302024

Highlighted filing

2010

Revenue-
Expenses$211,873
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 19, 2011
Return Version
2010v3.2
Gross Receipts
$220,411
Mission and Program Overview

Mission

Facilitate research and legal advocacy regarding water rights of the sprague river and other water bodies to protect people and water resources; to educate and involve the public in sustaining water rights.

Filing and Contact Details

Filer

EIN
93-1255123
Raw XML Appendix295 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.

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IRS990/AddressPrincipalOfficerUS/City0DAIRY
IRS990/AddressPrincipalOfficerUS/State0OR
IRS990/AddressPrincipalOfficerUS/ZIPCode097625
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IRS990/Advertising/Total01975
IRS990/AllOtherContributions060360
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IRS990/ContractorCompensation/Compensation0206376
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IRS990/Form990PartVIISectionA/NamePerson1KEVIN NEWMAN
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0220411
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral01150
IRS990/Insurance/Total01150
IRS990/InvestmentIncomeCurrentYear029
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IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome029
IRS990/InvestmentIncome/TotalRevenueColumn029
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
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IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues0160022
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0FACILITATE RESEARCH AND LEGAL ADVCOCY REGARDING WATER RIGHTS OF THE SPRAUGE RIVER AND OTHER WATER BODY TO PROTECT PEOPLE AND WATER RESOURCES; TO EDUCATE AND INVOLVE THE PUBLIC IN SUSTAINING WATER RESOURCE RIGHTS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ANDREA RABE
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0423
IRS990/NetAssetsOrFundBalancesEOY08961
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
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IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0134485
IRS990/OtherExpensesCurrentYear0211873
IRS990/OtherExpenses/Description0MISCELLANEOUS EXPENSES
IRS990/OtherExpenses/Description1OREGON DEPARTMENT OF JU
IRS990/OtherExpenses/ManagementAndGeneral01529
IRS990/OtherExpenses/ManagementAndGeneral175
IRS990/OtherExpenses/Total01529
IRS990/OtherExpenses/Total175
IRS990/OtherRevenueCurrentYear00
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IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
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IRS990/RetainedEarningsEndowmentEtc/BOY0423
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IRS990/SalariesEtcCurrentYear00
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IRS990ScheduleA/AmountsSubstContributorsTotal0270344
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0221040
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0KEY BOARD MEMBERS REVIEW THE TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1INFORMATION IS AVALIABLE UPON REQUEST AT THE OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0931255123
ReturnHeader/Filer/Name/BusinessNameLine10SPRAGUE RIVER WATER RESOURCE FOUNDATION INC
ReturnHeader/Filer/NameControl0SPRA
ReturnHeader/Filer/Phone05418912137
ReturnHeader/Filer/USAddress/AddressLine1022539 HIGHWAY 140 EAST
ReturnHeader/Filer/USAddress/City0DAIRY
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ReturnHeader/Officer/DateSigned02011-05-19
ReturnHeader/Officer/Name0ANDREA RABE
ReturnHeader/Officer/Phone05418912137
ReturnHeader/Officer/Title0SECRETARY/BOOKKEEPER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ISLER OF KLAMATH FALLS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10626 S SEVENTH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KLAMATH FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0976016224
ReturnHeader/Preparer/Name0ISLER OF KLAMATH FALLS LLC
ReturnHeader/Preparer/Phone05418822575
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-16T10:24:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,961
Liabilities
$0
Net assets
$8,961
Revenue
-
Expenses
$211,873
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.19$2.19$0.75$0.36$0.39
2023Summary only. Only limited summary data is available for this year.$1.80$0.00$0.57$0.42$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$1.64$0.70$0.31$0.39
2021Summary only. Only limited summary data is available for this year.$1.25$0.00$0.63$0.17$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.79$1.01$0.87$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.66$1.44$1.14$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.37$0.89$0.63$0.26
2017Summary only. Only limited summary data is available for this year.$0.10$0.00$0.52$0.64$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$0.70$0.80$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.84$0.66$0.18
2014Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.65$0.54$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.38$1.35$0.04
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$1.02$1.01$0.01
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.60$0.69$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$2.12