Civic Intelligence

Walla Walla Basin Watershed Foundation

990 • Fiscal year 2019 • EIN 93-1255989

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 03, 2020

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

89th percentile

0.81x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-4.5%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$232,068

Up $30,118 (+15%) from 2018

Net Assets

Up

$43,219

Up $44,161 (+4688%) from 2018

Liabilities

Down

$188,849

Down $14,043 (-6.9%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin52nd percentile

Revenue

Down

$1,164,743

Down $54,994 (-4.5%) from 2018

Expenses

Down

$1,120,582

Down $164,265 (-13%) from 2018

Net Income

Up

$44,161

Up $109,271 (+168%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2019

Assets$232,068
Liabilities$188,849
Net Assets$43,219
Open 2019 Filing

Operations Trend

Revenue Growth30th 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

2019

Revenue$1,164,743
Expenses$1,120,582
Net Income$44,161
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 3, 2020
Return Version
2019v5.0
Gross Receipts
$1,164,743
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$106,376$112,497▲ $6,121
Accounts Receivable$35,299$67,448▲ $32,149
Cash and Non-Interest-Bearing Accounts$60,275$52,123▼ $8,152
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$201,950$232,068▲ $30,118
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$202,892$188,849▼ $14,043
Total Liabilities$202,892$188,849▼ $14,043
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-30,045$43,219▲ $73,264
Net Assets With Donor Restrictions$29,103--
Total Net Assets Fund Balance$-942$43,219▲ $44,161
Total Liabilities and Net Assets / Fund Balance$201,950$232,068▲ $30,118

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$63,095$19,156$82,251
Other Land Buildings$19,402$38,007$57,409
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
John ZerbaCouncil Chair
Vern RodighieroVice Chair
Arnold CoeBoard Member
Catherine CliftonBoard Member
Clark LampsonBoard Member
Gary JamesBoard Member
John FerriseBoard Member
Kevin ScribnerBoard Member
Larry WidnerBoard Member
Malcolm MillarBoard Member
Molly ReidBoard Member
Ralph PerkinsBoard Member
Ray WilliamsBoard Member
Steve IrvingBoard Member
Ed ChesnutSecretary/treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Partney ConstructionConstruction63024 MONROE AVENUE, La Grande, OR 97850$179,610
Revenue and Support

Revenue Composition

Contributions and Grants
$1,157,049
Program Service Revenue
$5,179
Investment Income
$194
Other Revenue
$2,321
All Other Contributions
$398,864
Change in Net Assets
$44,161

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,164,743
Total Revenue per Audited Statements
$1,164,743
Total Revenue per Form 990
$1,164,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$577,929
Other Expenses$542,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$318,208$56,154-$374,362
Other Employee Benefits$173,032$30,535-$203,567
All Other Expenses$154$15,424-$15,578
Other Expenses$10,915$1,926-$12,841
Depreciation Depletion-$8,259-$8,259
Travel$7,288$142-$7,430
Insurance-$5,582-$5,582
Fees for Services Other$5,249--$5,249
Total Functional Expenses$1,002,560$118,022$0$1,120,582

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,120,582
Total Expenses per Audited Statements$1,120,582
Total Expenses per Form 990$1,120,582
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
2020-08-03
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Or
Voting Board Members
15
Independent Board Members
15
Employees
8

Preparer

Firm
Connected Professional Accountants 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: epa deq other program services 5: ctuir other program services 6: other grants”

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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/InsuranceGrp/TotalAmt05582
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0112497
IRS990/LandBldgEquipCostOrOtherBssAmt0169660
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt043219
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-30045
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt043219
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030535
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0173032
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0203567
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT PURCHASE FOR JOBS
IRS990/OtherExpensesGrp/Desc2PROJECT SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER PAYROLL COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01926
IRS990/OtherExpensesGrp/ProgramServicesAmt0427720
IRS990/OtherExpensesGrp/ProgramServicesAmt130130
IRS990/OtherExpensesGrp/ProgramServicesAmt229864
IRS990/OtherExpensesGrp/ProgramServicesAmt310915
IRS990/OtherExpensesGrp/TotalAmt0427720
IRS990/OtherExpensesGrp/TotalAmt130130
IRS990/OtherExpensesGrp/TotalAmt229864
IRS990/OtherExpensesGrp/TotalAmt312841
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02321
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02321
IRS990/OtherRevenueTotalAmt02321
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056154
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0318208
IRS990/OtherSalariesAndWagesGrp/TotalAmt0374362
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GRANT ADMIN FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05179
IRS990/ProgSrvcAccomActy2Grp/Desc0OWEB
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0410712
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0410712
IRS990/ProgSrvcAccomActy3Grp/Desc0BUREAU OF RECLAMATION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034103
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt034103
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01178424
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0734490
IRS990/PYOtherRevenueAmt07968
IRS990/PYProgramServiceRevenueAmt033319
IRS990/PYRevenuesLessExpensesAmt0-65110
IRS990/PYSalariesCompEmpBnftPaidAmt0550357
IRS990/PYTotalExpensesAmt01284847
IRS990/PYTotalRevenueAmt01219737
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt044161
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0546479
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01211743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01366993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01556034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01715172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07006991
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07968
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06851
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01691
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04877
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028887
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99580
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt07006991
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01157049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01211743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01366993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01556034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01715172
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07006991
IRS990ScheduleA/TotalSupportAmt07036220
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt063095
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019156
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt082251
IRS990ScheduleD/ExpensesSubtotalAmt01120582

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,068
Liabilities
$188,849
Net assets
$43,219
Revenue
$1,164,743
Expenses
$1,120,582
Net income
$44,161
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