Civic Intelligence

Sprague River Water Resource Foundation Inc.

990EZ • Fiscal year 2018 • EIN 93-1255123

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 21, 2019

Organization ProfileN/A
PO Box 62Bly, OR 97622

(541) 891-2137

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

249%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$36,588

Up $26,100 (+249%) from 2017

Net Assets

$36,588

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$89,432

Up $37,682 (+73%) from 2017

Expenses

Down

$63,332

Down $929 (-1.4%) from 2017

Net Income

Up

$26,100

Up $38,611 (+309%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2018

Assets$36,588
Liabilities-
Net Assets$36,588
Open 2018 Filing

Operations Trend

Revenue Growth90th 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

2018

Revenue$89,432
Expenses$63,332
Net Income$26,100
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 21, 2019
Return Version
2018v3.1
Gross Receipts
$89,432
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.

Program Services

DescriptionGrantsExpenses
FACILITATE RESEARCH AND LEGAL ADVOCACY REGARDING WATER RIGHTS OF THE SPRAGUE RIVER AND OTHER WATER BODIES TO PROTECT WATER RESOURCES.-$60,898
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC DUARTEPresident-$0--
MARGARET JACOBSTreasurer/Se-$0--
KEVIN NEWMANVice Preside-$0--
TROY BROOKSDirector-$0--
SEAN DUNAGANBoard Member-$0--
STEVE HARTZELLBoard Member-$0--
SHANE HARTZELLBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Sprague River Water Resource
EIN
93-1255123
Phone
5418912137
Address
PO BOX 62, BLY, OR 97622

Signing Officer

Name
Margaret Jacobs
Title
Treasurer/secretary
Phone
5418917196
Signed
2019-03-21
Discuss with paid preparer
Yes

Preparer

Firm
Isler Group LLC
Address
626 S 7TH ST, KLAMATH FALLS, OR 97601
Preparer
Kimberly D Price CPA
Phone
5418822575
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance expenses 1,378 oregon ct-12 91 license and registration 50 total 1,519”

Form 990-ez, Part III

“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.”

Raw XML Appendix141 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLY
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010488
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC DUARTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGARET JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN NEWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TROY BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SEAN DUNAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE HARTZELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHANE HARTZELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01519
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FACILITATE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FACILITATE RESEARCH AND LEGAL ADVOCACY REGARDING WATER RIGHTS OF THE SPRAGUE RIVER AND OTHER WATER BODIES TO PROTECT WATER RESOURCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060898
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063332
IRS990EZ/TotalProgramServiceExpensesAmt060898
IRS990EZ/TotalRevenueAmt089432
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069993
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0360286
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69010
IRS990ScheduleA/PublicSupportPY170Pct00.56880
IRS990ScheduleA/PublicSupportTotal170Amt0248642
IRS990ScheduleA/SubstantialContributorsTotAmt0111644
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089432
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0360286
IRS990ScheduleA/TotalSupportAmt0360286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE EXPENSES 1,378 OREGON CT-12 91 LICENSE AND REGISTRATION 50 TOTAL 1,519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FACILITATE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05418917196
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRAGUE RIVER WATER RESOURCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SPRA
ReturnHeader/Filer/EIN0931255123
ReturnHeader/Filer/PhoneNum05418912137
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:01:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204686385
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ISLER GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0626 S 7TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KLAMATH FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097601
ReturnHeader/PreparerPersonGrp/PhoneNum05418822575
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY D PRICE CPA
ReturnHeader/ReturnTs02019-03-21T19:01:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,588
Liabilities
-
Net assets
$36,588
Revenue
$89,432
Expenses
$63,332
Net income
$26,100
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
2018Detailed filing. Detailed filing data is available for this year.$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