Civic Intelligence

Oregon Conservation Education & Assistance Network

EIN 93-1264914 • 501(c)3 • Beavercreek, OR

Profile

Statewide education and training for soil and water conservation districts, watershed councils, land trusts, and any person associated with conservation of natural resources.

22055 S Beavercreek Road Suite 1Beavercreek, OR 97004

www.oceanconnect.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

90th percentile

73%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-56%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$80,352

Up $35,174 (+78%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$80,352

Up $35,174 (+78%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin83rd percentile

Revenue

Up

$265,516

Up $206,716 (+352%) from 2023

Expenses

Up

$230,884

Up $190,992 (+479%) from 2023

Net Income

Up

$34,632

Up $15,724 (+83%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2017: $28,978Liabilities 2017: $02017Assets 2019: $41,297Liabilities 2019: $02019Assets 2020: $46,142Liabilities 2020: $02020Assets 2021: $27,218Liabilities 2021: $0Net Assets 2021: $27,2182021Assets 2022: $26,129Liabilities 2022: $0Net Assets 2022: $26,1292022Assets 2023: $45,178Liabilities 2023: $0Net Assets 2023: $45,1782023Assets 2024: $80,352Liabilities 2024: $0Net Assets 2024: $80,3522024

Highlighted filing

2024

Assets$80,352
Liabilities$0
Net Assets$80,352
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2017: $95,774Expenses 2017: $76,041Net Income 2017: $19,7332017Revenue 2019: $89,418Expenses 2019: $99,187Net Income 2019: -$9,7692019Revenue 2020: $56,653Expenses 2020: $51,638Net Income 2020: $5,0152020Revenue 2021: $46,066Expenses 2021: $64,989Net Income 2021: -$18,9232021Revenue 2022: $134,944Expenses 2022: $136,033Net Income 2022: -$1,0892022Revenue 2023: $58,800Expenses 2023: $39,892Net Income 2023: $18,9082023Revenue 2024: $265,516Expenses 2024: $230,884Net Income 2024: $34,6322024

Highlighted filing

2024

Revenue$265,516
Expenses$230,884
Net Income$34,632
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,352
Liabilities
$0
Net assets
$80,352
Revenue
$265,516
Expenses
$230,884
Net income
$34,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$2.66$2.31$0.35
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.59$0.40$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.35$1.36$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.46$0.65$0.19
2020Summary only. Only limited summary data is available for this year.$0.46$0.00$0.57$0.52$0.05
2019Summary only. Only limited summary data is available for this year.$0.41$0.00$0.89$0.99$0.10
2017Summary only. Only limited summary data is available for this year.$0.29$0.00$0.96$0.76$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 25, 2025
Return Version
2024v5.0
Gross Receipts
$265,516
Mission and Program Overview

Mission

Statewide education and training for soil and water conservation districts, watershed councils, land trusts, and any person associated with conservation of natural resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,178$80,352▲ $35,174
Cap Stk Tr Prin Current Funds$45,178$80,352▲ $35,174
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$45,178$80,352▲ $35,174
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$45,178$80,352▲ $35,174
Total Liabilities and Net Assets / Fund Balance$45,178$80,352▲ $35,174
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Cynthia WarnockPresident
Morgan NeilVice-President
Herb WintersColumbia Plateau Representative
Erik RookEastern At-Large A
Cassie NewtonEastern At-Large B
Jodi JohnsonEastern At-Large C
Jeremy BakerMetro Representative
Cathy McQueeneySecretary
Jill SmestadSouthern Oregon Representative
Kelly DawesTreasurer
Kyle WaggonerWestern At-Large B
Revenue and Support

Revenue Composition

Contributions and Grants
$166,126
Program Service Revenue
$99,369
Investment Income
$21
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$34,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$131,417$160-$131,577
Fees for Services Other$68,930$284$0$69,214
Information Technology$23,064$0$0$23,064
Travel$3,510--$3,510
Advertising$2,738$0$0$2,738
Insurance$0$476$0$476
Other Expenses$0$305$0$305
Total Functional Expenses$229,659$1,225$0$230,884
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 treasurer gives an update on the filing status to the board at the May meeting. The tax return is available to members upon filing through a shared Google drive”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Oregon Conservation Education & Assistance Network
EIN
93-1264914
Phone
5032016000
Address
22055 S Beavercreek Road Suite 1, Beavercreek, OR 97004

Signing Officer

Name
Kelly Dawes
Title
Treasurer
Phone
5033342289
Signed
2025-04-25

Organization Details

Principal Officer
Kelly Dawes
Formed
2013
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program Expenditures - Awards - 550.00, Conference Planner - 40,000.00, Speaker Fees - 1,200.00, Grant Support - 27,180 Management Expenditures - Admin Support - $284.00”

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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0182
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Statewide education and training for soil and water conservation districts, watershed councils, land trusts, and any person associated with conservation of natural resources.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt045178
IRS990/NetAssetsOrFundBalancesEOYAmt080352
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Banking, Business Licensure
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0305
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt0305
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kelly Dawes
IRS990/PriorPeriodAdjustmentsAmt0542
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0Annual Conference Registration Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099369
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0NRCS Training Program. The association received funding from the Natural Resources Conservation Service (NRCS) to develop and maintain a database to help NRCS and soil and water conservation district employees stay current on their professional certifications.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050244
IRS990/ProgSrvcAccomActy2Grp/GrantAmt077474
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Operations is the program charged with executing the planning and organization of education and training for the soil and water conservation districts of Oregon and affiliated partners. There is a board of 11 members elected to the organization. They coordinate education and training for approximately 400 people annually.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0550
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050257
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0300
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt039592
IRS990/PYOtherRevenueAmt0981
IRS990/PYProgramServiceRevenueAmt07561
IRS990/PYRevenuesLessExpensesAmt018908
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt039892
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt058800
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt034632
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034633
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00

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