Civic Intelligence

Sprague River Water Resource Foundation Inc.

990 • Fiscal year 2013 • EIN 93-1255123

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

Organization ProfileN/A
22539 Highway 140 East97625

(541) 891-2137

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

98th percentile

519%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$4,353

Up $3,650 (+519%) from 2012

Net Assets

Up

$4,353

Up $3,650 (+519%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin50th percentile

Revenue

Up

$138,364

Up $36,730 (+36%) from 2012

Expenses

Up

$134,714

Up $33,746 (+33%) from 2012

Net Income

Up

$3,650

Up $2,984 (+448%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2013

Assets$4,353
Liabilities$0
Net Assets$4,353
Open 2013 Filing

Operations Trend

Revenue Growth81st percentile

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

2013

Revenue$138,364
Expenses$134,714
Net Income$3,650
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.1
Gross Receipts
$138,364
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.

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 substaining water rights.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$136$4,353▲ $4,217
Rtn Earn Endowment Incm Other Fnds$703$4,353▲ $3,650
Savings and Temporary Cash Investments$567--
Total Assets$703$4,353▲ $3,650
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$703$4,353▲ $3,650
Total Liabilities and Net Assets / Fund Balance$703$4,353▲ $3,650
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Eric DuartePresident
Kevin NewmanDirector
Mike IelmoriniDirector
Margaret JacobsTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$137,336
Program Service Revenue
$0
Investment Income
$1,028
Other Revenue
$0
Change in Net Assets
$3,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$126,612--$126,612
Travel-$1,388-$1,388
Insurance-$1,150-$1,150
Fees for Services Accounting-$875-$875
Office Expenses-$145-$145
Other Expenses-$75-$75
Total Functional Expenses$126,612$8,102$0$134,714
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Key board members review the tax return before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Information is avaliable upon request at the office of the organization.”

Filing and Contact Details

Filer

EIN
93-1255123
Phone
5418912137

Signing Officer

Name
Eric Duarte
Title
President
Phone
5418912137
Signed
2014-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Duarte
Formed
1998
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Preparer
Kimberly D Price CPA
Phone
5418822575
Raw XML Appendix282 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/SE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/GrossReceiptsAmt0138364
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IRS990/MembershipDuesAmt0137336
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0703
IRS990/NetAssetsOrFundBalancesEOYAmt04353
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2OREGON DEPARTMENT OF JUST
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IRS990/OtherExpensesGrp/TotalAmt1205
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERIC DUARTE
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYContributionsGrantsAmt0101629
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0100968
IRS990/PYRevenuesLessExpensesAmt0666
IRS990/PYTotalExpensesAmt0100968
IRS990/PYTotalRevenueAmt0101634
IRS990/ReconcilationRevenueExpnssAmt03650
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990/USAddress/State0OR
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IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC DUARTE
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ReturnHeader/BusinessOfficerGrp/PhoneNum05418912137
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10SPRAGUE RIVER WATER RESOURCE
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SPRA
ReturnHeader/Filer/EIN0931255123
ReturnHeader/Filer/PhoneNum05418912137
ReturnHeader/Filer/USAddress/AddressLine1022539 HIGHWAY 140 EAST
ReturnHeader/Filer/USAddress/City0DAIRY
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ISLER GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10626 S 7TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KLAMATH FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097601
ReturnHeader/PreparerPersonGrp/PhoneNum05418822575
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY D PRICE CPA
ReturnHeader/ReturnTs02014-05-06T12:02:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,353
Liabilities
$0
Net assets
$4,353
Revenue
$138,364
Expenses
$134,714
Net income
$3,650
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits