Civic Intelligence

Johnson Creek Watershed Council Blvd

990 • Fiscal year 2015 • EIN 93-1311608

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 04, 2016

Organization ProfileWWW.JCWC.ORG

View Organization Page

1900 SE Milport Road Suite BMilwaukie, OR 97222

(503) 652-7477

Siviq Scores

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

Liabilities / Assets

89th percentile

0.50x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.37x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$52,373

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

80th percentile

38%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$358,714

Up $98,572 (+38%) from 2014

Net Assets

Down

$178,158

Down $60,891 (-25%) from 2014

Liabilities

Up

$180,556

Up $159,463 (+756%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin21st percentile

Revenue

Down

$486,134

Down $115,399 (-19%) from 2014

Expenses

Up

$547,025

Up $80,339 (+17%) from 2014

Net Income

Down

-$60,891

Down $195,738 (-145%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$800K$600K$400K$200K$0Assets 2010: $203,289Liabilities 2010: $140,695Net Assets 2010: $62,5942010Assets 2011: $107,324Liabilities 2011: $33,469Net Assets 2011: $73,8552011Assets 2012: $106,995Liabilities 2012: $29,183Net Assets 2012: $77,8122012Assets 2013: $154,485Liabilities 2013: $50,283Net Assets 2013: $104,2022013Assets 2014: $260,142Liabilities 2014: $21,093Net Assets 2014: $239,0492014Assets 2015: $358,714Liabilities 2015: $180,556Net Assets 2015: $178,1582015Assets 2016: $242,937Liabilities 2016: $29,176Net Assets 2016: $213,7612016Assets 2017: $270,802Liabilities 2017: $29,025Net Assets 2017: $241,7772017Assets 2018: $348,536Liabilities 2018: $46,775Net Assets 2018: $301,7612018Assets 2019: $475,703Liabilities 2019: $136,853Net Assets 2019: $338,8502019Assets 2020: $473,997Liabilities 2020: $116,989Net Assets 2020: $357,0082020Assets 2021: $566,967Liabilities 2021: $169,780Net Assets 2021: $397,1872021Assets 2022: $585,252Liabilities 2022: $60,865Net Assets 2022: $524,3872022Assets 2023: $643,310Liabilities 2023: $193,231Net Assets 2023: $450,0792023

Highlighted filing

2015

Assets$358,714
Liabilities$180,556
Net Assets$178,158
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $421,698Expenses 2010: $405,272Net Income 2010: $16,4262010Expenses 2011: $341,0232011Revenue 2012: $560,010Expenses 2012: $556,053Net Income 2012: $3,9572012Expenses 2013: $423,8952013Revenue 2014: $601,533Expenses 2014: $466,686Net Income 2014: $134,8472014Revenue 2015: $486,134Expenses 2015: $547,025Net Income 2015: -$60,8912015Revenue 2016: $424,200Expenses 2016: $388,304Net Income 2016: $35,8962016Revenue 2017: $522,644Expenses 2017: $498,571Net Income 2017: $24,0732017Revenue 2018: $642,950Expenses 2018: $585,162Net Income 2018: $57,7882018Revenue 2019: $630,035Expenses 2019: $595,211Net Income 2019: $34,8242019Revenue 2020: $665,606Expenses 2020: $649,142Net Income 2020: $16,4642020Revenue 2021: $879,152Expenses 2021: $849,628Net Income 2021: $29,5242021Revenue 2022: $736,075Expenses 2022: $596,570Net Income 2022: $139,5052022Revenue 2023: $777,300Expenses 2023: $859,100Net Income 2023: -$81,8002023

Highlighted filing

2015

Revenue$486,134
Expenses$547,025
Net Income-$60,891
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 4, 2016
Return Version
2014v6.0
Gross Receipts
$486,134
Mission and Program Overview

Mission

Johnson creek watershed council (the organization) is an oregon nonprofit corporation formed in 1995. The organization is an outgrowth of citizen groups and government collaboration to develop community solutions to key watershed issues: water quality degradation, frequent flooding, and loss or degradation of fish and wildlife habitat.

Johnson creek watershed council (the organization) is an oregon nonprofit corporation formed in 1995. The organization is an outgrowth of citizen groups and government collaboration to develop community solutions to key watershed issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$156,594$178,064▲ $21,470
Accounts Receivable$96,073$173,168▲ $77,095
Prepaid Expenses and Deferred Charges$4,115$4,962▲ $847
Land, Buildings, and Equipment, Net$3,360$2,520▼ $840
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$260,142$358,714▲ $98,572
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,275$175,638▲ $163,363
Deferred Revenue$8,818$4,918▼ $3,900
Total Liabilities$21,093$180,556▲ $159,463
Net Assets / Fund Balance
Unrestricted Net Assets$119,586$123,219▲ $3,633
Temporarily Rstr Net Assets$106,563$42,039▼ $64,524
Permanently Rstr Net Assets$12,900$12,900→ $0
Total Net Assets Fund Balance$239,049$178,158▼ $60,891
Total Liabilities and Net Assets / Fund Balance$260,142$358,714▲ $98,572

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$20,349$20,349
Equipment$2,520$1,680$4,200

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$12,900---$12,900
2013$10,700$2,200--$12,900
2012$9,700$1,000--$10,700
2011-$9,700--$9,700
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matt ClarkEx Di Til 11/14FT$52,373$52,373

Board Members and Trustees

NameTitle
Russ MantifelChair
Dick SchubertVice Chair
Bob SandersBoard Member
Bruce NewtonBoard Member
Carol ZyvatkauskasBoard Member
Kirk WilsonBoard Member
Lauren SenkyrBoard Member
Mary Ann SchmidtBoard Member
Tim CrawleyBoard Member
Daniel NewberryExecutive Director
Tom SkilesSecretary
Melanie MccandlessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$179,320
Program Service Revenue
$306,716
Investment Income
$98
Other Revenue
$0
All Other Contributions
$179,320
Change in Net Assets
$-60,891

Audited Revenue Reconciliation

Revenue per Audited Statements
$486,134
Revenue Not Reported on Form 990
$54,180
Total Revenue per Audited Statements
$540,314
Total Revenue per Form 990
$486,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,853
Salaries, Compensation, and Employee Benefits$223,172
Total Fundraising Expense$24,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,656$22,502$3,092$142,250
Current Officers, Directors, Trustees, and Key Employees$7,277$35,020$3,184$45,481
Fees for Services Other$7,420$9,331$583$17,334
Payroll Taxes$10,185$5,155$1,080$16,420
Other Employee Benefits$10,103$4,068$1,047$15,218
All Other Expenses$7,181$1,685$2,775$11,641
Occupancy$4,994$2,165$514$7,673
Other Expenses$3,273$477$1,685$5,435
Office Expenses$2,444$1,993$707$5,144
Insurance$3,162$1,183$326$4,671
Pension Plan Contributions$2,928$614$261$3,803
Travel$2,747$597$30$3,374
Conferences and Meetings$2,000$909-$2,909
Depreciation Depletion$840--$840
Total Functional Expenses$433,718$88,431$24,876$547,025

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$601,205
Expenses per Audited Statements$547,025
Total Expenses per Form 990$547,025
Expenses Not Reported on Form 990$54,180
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Draft of form 990 is reviewed by the board prior to submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest is monitored at regular board meetings for potential conflicts. All board, directors, and key employees are required to disclose any interest that could give rise to conflicts.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of directors reviews compensation for executive director and key employees, with attention given to comparable positions. Board approves officer and key employee compensation.”

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

“Governing documents, policies, and financial statements are made available upon reasonable request at the offices of the organization.”

Filing and Contact Details

Filer

Filer Name
Johnson Creek Watershed Council
EIN
93-1311608
Phone
5036527477
Address
1900 SE Milport Road Suite B, Milwaukie, OR 97222

Signing Officer

Name
Daniel Newberry
Title
Executive Director
Signed
2016-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Newberry
Formed
2001
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
1,350

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Cheryl L Morgan CPA
Phone
5032223338
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0JOHNSON CREEK WATERSHED COUNCIL (THE ORGANIZATION) IS AN OREGON NONPROFIT CORPORATION FORMED IN 1995. THE ORGANIZATION IS AN OUTGROWTH OF CITIZEN GROUPS AND GOVERNMENT COLLABORATION TO DEVELOP COMMUNITY SOLUTIONS TO KEY WATERSHED ISSUES: WATER QUALITY DEGRADATION, FREQUENT FLOODING, AND LOSS OR DEGRADATION OF FISH AND WILDLIFE HABITAT.
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IRS990/OfficeExpensesGrp/TotalAmt05144
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04068
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt015218
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IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt0217
IRS990/OtherExpensesGrp/FundraisingAmt19375
IRS990/OtherExpensesGrp/FundraisingAmt21685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01983
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2697
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IRS990/OtherExpensesGrp/ProgramServicesAmt120577
IRS990/OtherExpensesGrp/ProgramServicesAmt21686
IRS990/OtherExpensesGrp/ProgramServicesAmt33273
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IRS990/OtherExpensesGrp/TotalAmt120846
IRS990/OtherExpensesGrp/TotalAmt211758
IRS990/OtherExpensesGrp/TotalAmt35435
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03092
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0142250
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01080
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05155
IRS990/PayrollTaxesGrp/ProgramServicesAmt010185
IRS990/PayrollTaxesGrp/TotalAmt016420
IRS990/PensionPlanContributionsGrp/FundraisingAmt0261
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0614
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02928
IRS990/PensionPlanContributionsGrp/TotalAmt03803
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt012900
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04115
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04962
IRS990/PrincipalOfficerNm0DANIEL NEWBERRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0306716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0306716
IRS990/ProgSrvcAccomActy2Grp/Desc0MONITORING - PARTICIPATES IN THE INTERJURISDICTIONAL COMMITTEE TO FOCUS ON MONITORING CONSISTENCY THROUGHOUT THE WATERSHED, AND COLLECTS AQUATIC AND RIPARIAN DATA, USED TO INFORM WATERSHED MANAGEMENT AND PROJECT DESIGN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt071664
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH AND COMMUNITY STEWARDSHIP - IMPROVES WATERSHED HEALTH BY PROMOTING STEWARDSHIP THROUGH COMMUNITY INVESTMENT, EDUCATION AND OUTREACH. IT ALSO EDUCATES STREAMSIDE PROPERTY OWNERS ON WATERSHED RESTORATION AND CONSERVATION TECHNIQUES, AND ENCOURAGES SCHOOLS TO MAKE LONG-TERM STEWARDSHIP COMMITMENT TO PRIORITY RESTORATION SITES ON JOHNSON CREEK.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt066929
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0214620
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0103
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0231835
IRS990/PYProgramServiceRevenueAmt0386810
IRS990/PYRevenuesLessExpensesAmt0134847
IRS990/PYSalariesCompEmpBnftPaidAmt0234851
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0239485

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,714
Liabilities
$180,556
Net assets
$178,158
Revenue
$486,134
Expenses
$547,025
Net income
-$60,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.43$1.93$4.50$7.77$8.59$0.82
2022Summary only. Only limited summary data is available for this year.$5.85$0.61$5.24$7.36$5.97$1.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$1.70$3.97$8.79$8.50$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$1.17$3.57$6.66$6.49$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$1.37$3.39$6.30$5.95$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.47$3.02$6.43$5.85$0.58
2017Summary only. Only limited summary data is available for this year.$2.71$0.29$2.42$5.23$4.99$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.29$2.14$4.24$3.88$0.36
2015Detailed filing. Detailed filing data is available for this year.$3.59$1.81$1.78$4.86$5.47$0.61
2014Detailed filing. Detailed filing data is available for this year.$2.60$0.21$2.39$6.02$4.67$1.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.50$1.04$4.24
2012Summary only. Only limited summary data is available for this year.$1.07$0.29$0.78$5.60$5.56$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.33$0.74$3.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$1.41$0.63$4.22$4.05$0.16
Peer Organizations

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