Civic Intelligence

Walla Walla Basin Watershed Foundation

990 • Fiscal year 2023 • EIN 93-1255989

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 04, 2024

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

82nd percentile

0.46x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

36th percentile

-1.3%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

3rd percentile

-41%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$204,694

Down $140,730 (-41%) from 2022

Net Assets

Down

$111,000

Down $17,738 (-14%) from 2022

Liabilities

Down

$93,694

Down $122,992 (-57%) from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin36th percentile

Revenue

Up

$1,371,891

Up $165,486 (+14%) from 2022

Expenses

Up

$1,389,629

Up $167,990 (+14%) from 2022

Net Income

Down

-$17,738

Down $2,504 (-16%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2023

Assets$204,694
Liabilities$93,694
Net Assets$111,000
Open 2023 Filing

Operations Trend

Revenue Growth60th 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

2023

Revenue$1,371,891
Expenses$1,389,629
Net Income-$17,738
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 4, 2024
Return Version
2023v5.1
Gross Receipts
$1,371,891
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$99,871$96,794▼ $3,077
Cash and Non-Interest-Bearing Accounts$124,920$69,595▼ $55,325
Accounts Receivable$114,075$31,222▼ $82,853
Prepaid Expenses and Deferred Charges$6,558$7,083▲ $525
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$345,424$204,694▼ $140,730
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$216,686$93,694▼ $122,992
Total Liabilities$216,686$93,694▼ $122,992
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$128,738$111,000▼ $17,738
Total Net Assets Fund Balance$128,738$111,000▼ $17,738
Total Liabilities and Net Assets / Fund Balance$345,424$204,694▼ $140,730

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$54,659$27,592$82,251
Other Land Buildings$12,135$45,274$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
Catherine CliftonBoard Member
Clark LampsonBoard Member
Jack FerriseBoard Member
Jeremiah BoniferBoard Member
Joel HuesbyBoard Member
Kevin ScribnerBoard Member
Malcolm MillarBoard Member
Ralph PerkinsBoard Member
Ray WilliamsBoard Member
Steve IrvingBoard Member
Ed ChesnutSecretary/treas

Highest Paid Contractors

ContractorServicesLocationCompensation
R6 ContractingContracting925 S MAIN STREET, Union, OR 97883$436,487
Jacobs Engineering Group INCContractingLOCKBOX 18713F, St Louis, MO 63150$137,700
Aquatic Contracting LLCContracting12950 NW MARINA WAY, Portland, OR 97231$133,168
Revenue and Support

Revenue Composition

Contributions and Grants
$1,279,407
Program Service Revenue
$90,587
Investment Income
$222
Other Revenue
$1,675
All Other Contributions
$15,000
Change in Net Assets
$-17,738

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,371,891
Total Revenue per Audited Statements
$1,371,891
Total Revenue per Form 990
$1,371,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$843,136
Salaries, Compensation, and Employee Benefits$546,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$335,022$59,122-$394,144
Other Employee Benefits$128,824$23,525-$152,349
Fees for Services Other$90,677--$90,677
Other Expenses$13,583$2,208-$13,583
All Other Expenses-$12,937-$12,937
Insurance-$11,685-$11,685
Travel$8,088$250-$8,338
Depreciation Depletion-$3,077-$3,077
Advertising$47--$47
Total Functional Expenses$1,276,825$112,804$0$1,389,629

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,389,629
Total Expenses per Audited Statements$1,389,629
Total Expenses per Form 990$1,389,629
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
2024-09-04
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Or
Voting Board Members
13
Independent Board Members
14
Employees
11

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: rdi other program services 6: uma other program services 7: oda”

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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/InsuranceGrp/TotalAmt011685
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt096794
IRS990/LandBldgEquipCostOrOtherBssAmt0169660
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
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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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0111000
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0128738
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0111000
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023525
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128824
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0152349
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1PROJECT SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER PAYROLL COSTS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP
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IRS990/OtherExpensesGrp/ProgramServicesAmt0656142
IRS990/OtherExpensesGrp/ProgramServicesAmt131930
IRS990/OtherExpensesGrp/ProgramServicesAmt212512
IRS990/OtherExpensesGrp/ProgramServicesAmt313583
IRS990/OtherExpensesGrp/TotalAmt0656142
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IRS990/OtherExpensesGrp/TotalAmt214720
IRS990/OtherExpensesGrp/TotalAmt313583
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01675
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01675
IRS990/OtherRevenueTotalAmt01675
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059122
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0335022
IRS990/OtherSalariesAndWagesGrp/TotalAmt0394144
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06558
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07083
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GRANT ADMIN FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090587
IRS990/ProgSrvcAccomActy2Grp/Desc0OWEB
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0563238
IRS990/ProgSrvcAccomActy3Grp/Desc0EPA DEQ
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020378
IRS990/ProgSrvcAccomActy3Grp/GrantAmt020419
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01146712
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt063
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0770557
IRS990/PYOtherRevenueAmt07567
IRS990/PYProgramServiceRevenueAmt052063
IRS990/PYRevenuesLessExpensesAmt0-15234
IRS990/PYSalariesCompEmpBnftPaidAmt0451082
IRS990/PYTotalExpensesAmt01221639
IRS990/PYTotalRevenueAmt01206405
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17738
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01049279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01159037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01157049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05791484
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0535
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt092262
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt059630
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt071539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt052464
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0283395
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95330
IRS990ScheduleA/PublicSupportPY170Pct00.96630
IRS990ScheduleA/PublicSupportTotal170Amt05791484
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01279407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01146712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01049279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01159037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01157049
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05791484
IRS990ScheduleA/TotalSupportAmt06075414
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt054659
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027592
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt082251
IRS990ScheduleD/ExpensesSubtotalAmt01389629
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012135

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,694
Liabilities
$93,694
Net assets
$111,000
Revenue
$1,371,891
Expenses
$1,389,629
Net income
-$17,738
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