Civic Intelligence

Walla Walla Basin Watershed Foundation

990 • Fiscal year 2022 • EIN 93-1255989

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 28, 2023

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

88th percentile

0.63x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

32nd percentile

-1.3%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

86th percentile

43%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

7.6%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$345,424

Up $103,142 (+43%) from 2021

Net Assets

Down

$128,738

Down $15,234 (-11%) from 2021

Liabilities

Up

$216,686

Up $118,376 (+120%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin32nd percentile

Revenue

Up

$1,206,405

Up $85,558 (+7.6%) from 2021

Expenses

Up

$1,221,639

Up $100,138 (+8.9%) from 2021

Net Income

Down

-$15,234

Down $14,580 (-2229%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2022

Assets$345,424
Liabilities$216,686
Net Assets$128,738
Open 2022 Filing

Operations Trend

Revenue Growth53rd 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

2022

Revenue$1,206,405
Expenses$1,221,639
Net Income-$15,234
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 28, 2023
Return Version
2022v5.0
Gross Receipts
$1,206,405
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
Cash and Non-Interest-Bearing Accounts$72,034$124,920▲ $52,886
Accounts Receivable$62,010$114,075▲ $52,065
Land, Buildings, and Equipment, Net$103,397$99,871▼ $3,526
Prepaid Expenses and Deferred Charges$4,841$6,558▲ $1,717
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-
Total Assets$242,282$345,424▲ $103,142
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$98,310$216,686▲ $118,376
Total Liabilities$98,310$216,686▲ $118,376
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$143,972$128,738▼ $15,234
Total Net Assets Fund Balance$143,972$128,738▼ $15,234
Total Liabilities and Net Assets / Fund Balance$242,282$345,424▲ $103,142

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$56,768$25,483$82,251
Other Land Buildings$13,103$44,306$57,409
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Jacobs Engineering Group INCContractingLOCKBOX 18713F, St Louis, MO 63150$267,000
Royce Hydroseeding And ExcavatingContracting1644 PLAZA WAY 413, Walla Walla, WA 99362$135,115
Revenue and Support

Revenue Composition

Contributions and Grants
$1,146,712
Program Service Revenue
$52,063
Investment Income
$63
Other Revenue
$7,567
All Other Contributions
$326,104
Change in Net Assets
$-15,234

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,206,405
Total Revenue per Audited Statements
$1,206,405
Total Revenue per Form 990
$1,206,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$770,557
Salaries, Compensation, and Employee Benefits$451,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,115$49,786-$330,901
Other Employee Benefits$102,154$18,027-$120,181
Fees for Services Other$52,128--$52,128
All Other Expenses$5,856$7,112-$12,968
Travel$7,129$220-$7,349
Other Expenses$24,609$7,015-$7,015
Insurance-$6,761-$6,761
Depreciation Depletion-$3,526-$3,526
Advertising$358--$358
Total Functional Expenses$1,123,195$98,444$0$1,221,639

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,221,639
Total Expenses per Audited Statements$1,221,639
Total Expenses per Form 990$1,221,639
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
Yes
Audit committee
No
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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“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
2023-06-28
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Or
Voting Board Members
14
Independent Board Members
14
Employees
9

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 4: odfw other program services 5: private recharge other program services 6: usda other program services 7: wdoh other program services 8: owrd”

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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.
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06558
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYContributionsGrantsAmt01049279
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt020080
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IRS990/PYRevenuesLessExpensesAmt0-654
IRS990/PYSalariesCompEmpBnftPaidAmt0472043
IRS990/PYTotalExpensesAmt01121501
IRS990/PYTotalRevenueAmt01120847
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-15234
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01157049
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt025483
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IRS990ScheduleD/ExpensesSubtotalAmt01221639
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,424
Liabilities
$216,686
Net assets
$128,738
Revenue
$1,206,405
Expenses
$1,221,639
Net income
-$15,234
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