Civic Intelligence

Walla Walla Basin Watershed Foundation

990 • Fiscal year 2014 • EIN 93-1255989

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 08, 2015

Organization Profilewww.wwbwc.org
810 S Main StMilton Freewater, OR 97862

(541) 938-2170

Siviq Scores

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

Liabilities / Assets

75th percentile

0.42x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

67%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$303,183

Up $40,185 (+15%) from 2013

Net Assets

Up

$175,570

Up $39,675 (+29%) from 2013

Liabilities

Up

$127,613

Up $510 (+0.4%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin47th percentile

Revenue

Up

$2,359,863

Up $946,609 (+67%) from 2013

Expenses

Up

$2,320,188

Up $956,673 (+70%) from 2013

Net Income

Down

$39,675

Down $10,064 (-20%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$400K$200K$0-$200KAssets 2011: $11,451Liabilities 2011: $145,360Net Assets 2011: -$133,9092011Assets 2012: $231,795Liabilities 2012: $116,223Net Assets 2012: $115,5722012Assets 2013: $262,998Liabilities 2013: $127,103Net Assets 2013: $135,8952013Assets 2014: $303,183Liabilities 2014: $127,613Net Assets 2014: $175,5702014Assets 2015: $303,727Liabilities 2015: $132,707Net Assets 2015: $171,0202015Assets 2016: $296,377Liabilities 2016: $209,424Net Assets 2016: $86,9532016Assets 2017: $255,478Liabilities 2017: $191,310Net Assets 2017: $64,1682017Assets 2018: $201,950Liabilities 2018: $202,892Net Assets 2018: -$9422018Assets 2019: $232,068Liabilities 2019: $188,849Net Assets 2019: $43,2192019Assets 2020: $230,219Liabilities 2020: $85,593Net Assets 2020: $144,6262020Assets 2021: $242,282Liabilities 2021: $98,310Net Assets 2021: $143,9722021Assets 2022: $345,424Liabilities 2022: $216,686Net Assets 2022: $128,7382022Assets 2023: $204,694Liabilities 2023: $93,694Net Assets 2023: $111,0002023Assets 2024: $354,714Liabilities 2024: $187,607Net Assets 2024: $167,1072024

Highlighted filing

2014

Assets$303,183
Liabilities$127,613
Net Assets$175,570
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,077,810Expenses 2011: $1,234,963Net Income 2011: -$157,1532011Revenue 2012: $1,751,129Expenses 2012: $1,732,792Net Income 2012: $18,3372012Revenue 2013: $1,413,254Expenses 2013: $1,363,515Net Income 2013: $49,7392013Revenue 2014: $2,359,863Expenses 2014: $2,320,188Net Income 2014: $39,6752014Revenue 2015: $1,720,098Expenses 2015: $1,724,648Net Income 2015: -$4,5502015Revenue 2016: $1,557,773Expenses 2016: $1,641,840Net Income 2016: -$84,0672016Revenue 2017: $1,373,869Expenses 2017: $1,396,654Net Income 2017: -$22,7852017Revenue 2018: $1,219,737Expenses 2018: $1,284,847Net Income 2018: -$65,1102018Revenue 2019: $1,164,743Expenses 2019: $1,120,582Net Income 2019: $44,1612019Revenue 2020: $1,211,528Expenses 2020: $1,110,121Net Income 2020: $101,4072020Revenue 2021: $1,120,847Expenses 2021: $1,121,501Net Income 2021: -$6542021Revenue 2022: $1,206,405Expenses 2022: $1,221,639Net Income 2022: -$15,2342022Revenue 2023: $1,371,891Expenses 2023: $1,389,629Net Income 2023: -$17,7382023Revenue 2024: $2,018,558Expenses 2024: $1,962,451Net Income 2024: $56,1072024

Highlighted filing

2014

Revenue$2,359,863
Expenses$2,320,188
Net Income$39,675
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 8, 2015
Return Version
2014v5.0
Gross Receipts
$2,359,863
Mission and Program Overview

Mission

The mission of the walla walla basin watershed council is to protect the resources of the walla walla watershed, deal with issues in advance of resource degredation and enhance the overall health of the watershed, while also protecting as far as possible the welfare, customs, and cultures of the citizens residing in the basin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$105,749$126,655▲ $20,906
Accounts Receivable$16,313$94,255▲ $77,942
Cash and Non-Interest-Bearing Accounts$140,936$82,273▼ $58,663
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$262,998$303,183▲ $40,185
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$127,103$127,613▲ $510
Total Liabilities$127,103$127,613▲ $510
Net Assets / Fund Balance
Unrestricted Net Assets$135,895$175,570▲ $39,675
Total Net Assets Fund Balance$135,895$175,570▲ $39,675
Total Liabilities and Net Assets / Fund Balance$262,998$303,183▲ $40,185

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$73,640$8,611$82,251
Land$30,000-$30,000
Other Land Buildings$23,015$3,541$26,556
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
John ZerbaCouncil Chair
Vern RodighieroVice Chair
Clark LampsonBoard Member
Ed ChestnutBoard Member
Hulette JohnsonBoard Member
Kat BrighamBoard Member
Larry WidnerBoard Member
Malcolm MillarBoard Member
Ralph PerkinsBoard Member
Ray WilliamsBoard Member
Steve IrvingBoard Member
Teresa KilmerBoard Member
Stuart DurfeeSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Partney ConstructionContacted Services83024 MONROE LANE, La Grande, OR 97850$794,900
Hudson Bay Improvement DistrictContracted ServicesPO BOX 110, Milton Freewater, OR 97862$374,813
Geo EngineersContracted Services8410 154TH AVENUE NE, Redmond, WA 98052$131,505
Revenue and Support

Revenue Composition

Contributions and Grants
$2,303,182
Program Service Revenue
$54,710
Investment Income
$972
Other Revenue
$999
Change in Net Assets
$39,675

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,359,863
Total Revenue per Audited Statements
$2,359,863
Total Revenue per Form 990
$2,359,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,824,254
Salaries, Compensation, and Employee Benefits$495,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$321,842$56,796-$378,638
Payroll Taxes$91,296$16,111-$107,407
Fees for Services Other$54,750$295-$55,045
All Other Expenses-$16,779-$16,779
Travel$13,355$1,484-$14,839
Pension Plan Contributions$8,406$1,483-$9,889
Insurance-$6,886-$6,886
Other Expenses$2,924$2,923-$5,847
Depreciation Depletion-$5,650-$5,650
Total Functional Expenses$2,211,781$108,407$0$2,320,188

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,320,188
Total Expenses per Audited Statements$2,320,188
Total Expenses per Form 990$2,320,188
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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, Part VI, Line 11B: Form 990 Review Process

“The operations manager and executive director review the tax return prior to filing.”

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

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Walla Walla Basin Watershed Foundation
EIN
93-1255989
Phone
5419382170
Address
810 S MAIN ST, MILTON FREEWATER, OR 97862

Signing Officer

Name
Wendy Harris
Title
Operations Manager
Signed
2015-06-08
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
11

Preparer

Firm
Lewis Poe Moeller Gunderson & Roberts LLC
Address
1121 Adams Avenue, La Grande, OR 97850
Preparer
Yvonne Roberts CPA
Phone
5419634191
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: bpa 14-15 exp other program services 5: ctuir flow gages other program services 6: ctuir flow gages 2 other program services 7: epa-deq pesticide stewardship other program services 8: epa-deq levee setback phase iii other program services 9: epa-deq levee setback smith side other program services 10: 2014 hydromania other program services 11: columbia river exchange other program services 12: ocr-iwmf other program services 13: zell ditch other program services 14: acquifier replenishment other program services 15: ww riverbed stability flow and monitoring other program services 16: council support other program services 17: bolen kelly habitat other program services 18: ww ws hydro monitoring other program services 19: nursery bridge fish passage other program services 20: givens piping efficiency other program services 21: 2014 seepage other program services 22: wdoe other program services 23: council funds other program services 24:”

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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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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,183
Liabilities
$127,613
Net assets
$175,570
Revenue
$2,359,863
Expenses
$2,320,188
Net income
$39,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.19$0.17$2.02$1.96$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.09$0.11$1.37$1.39$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.22$0.13$1.21$1.22$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.10$0.14$1.12$1.12$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.09$0.14$1.21$1.11$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.19$0.04$1.16$1.12$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.00$1.22$1.28$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.19$0.06$1.37$1.40$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.21$0.09$1.56$1.64$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.13$0.17$1.72$1.72$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.13$0.18$2.36$2.32$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.13$0.14$1.41$1.36$0.05
2012Summary only. Only limited summary data is available for this year.$0.23$0.12$0.12$1.75$1.73$0.02
2011Summary only. Only limited summary data is available for this year.$0.01$0.15$0.13$1.08$1.23$0.16