Civic Intelligence

Johnson Creek Watershed Council Blvd

990 • Fiscal year 2017 • EIN 93-1311608

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 09, 2018

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

63rd percentile

0.11x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$66,006

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Flat

$270,802

Flat from 2017

Net Assets

Flat

$241,777

Flat from 2017

Liabilities

Flat

$29,025

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin53rd percentile

Revenue

Flat

$522,644

Flat from 2017

Expenses

Flat

$498,571

Flat from 2017

Net Income

Flat

$24,073

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th 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 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

2017

Assets$270,802
Liabilities$29,025
Net Assets$241,777
Open 2017 Filing

Operations Trend

Revenue Growth74th 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 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

2017

Revenue$522,644
Expenses$498,571
Net Income$24,073
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 9, 2018
Return Version
2016v3.0
Gross Receipts
$529,206
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.

Our mission is to promote restoration and stewardship of a healthy johnson creek watershed through sound science and community engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$127,898$142,195▲ $14,297
Accounts Receivable$83,828$91,336▲ $7,508
Prepaid Expenses and Deferred Charges$4,824$7,781▲ $2,957
Land, Buildings, and Equipment, Net$1,680$840▼ $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$242,937$270,802▲ $27,865
Other Assets Total$24,707$28,650▲ $3,943
Liabilities
Accounts Payable and Accrued Expenses$25,541$29,025▲ $3,484
Deferred Revenue$3,635--
Total Liabilities$29,176$29,025▼ $151
Net Assets / Fund Balance
Unrestricted Net Assets$177,080$201,176▲ $24,096
Temporarily Rstr Net Assets$23,781$27,701▲ $3,920
Permanently Rstr Net Assets$12,900$12,900→ $0
Total Net Assets Fund Balance$213,761$241,777▲ $28,016
Total Liabilities and Net Assets / Fund Balance$242,937$270,802▲ $27,865

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$20,349$20,349
Equipment$840$3,360$4,200

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$24,707-▲ $3,943-$28,650
2015$12,900$12,100▼ $293-$24,707
2014$12,900$-2--$12,900
2013$10,700$2,200--$12,900
2012$9,700$1,000--$10,700
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel NewberryExecutive DirectorFT$64,062$1,944$66,006

Board Members and Trustees

NameTitle
Melanie KlymChair
Dick SchubertVice Chair
Bruce NewtonBoard Member
Ken NicholsBoard Member
Marianne ColgroveBoard Member
Mary Anne SchmidtBoard Member
Tim CrawleyBoard Member
Vinh NguyenBoard Member
Bob SandersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,518
Program Service Revenue
$392,191
Investment Income
$126
Other Revenue
$6,809
All Other Contributions
$108,727
Change in Net Assets
$24,073

Audited Revenue Reconciliation

Revenue per Audited Statements
$522,644
Revenue Not Reported on Form 990
$64,685
Total Revenue per Audited Statements
$587,329
Total Revenue per Form 990
$522,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$255,430
Other Expenses$243,141
Total Fundraising Expense$27,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,194$24,864$13,666$146,724
Current Officers, Directors, Trustees, and Key Employees$49,380$11,203$6,161$66,744
Other Employee Benefits$15,424$2,146$1,220$18,790
Payroll Taxes$14,383$2,393$1,510$18,286
Fees for Services Other$7,463$9,805$562$17,830
Occupancy$5,966$790$431$7,187
All Other Expenses$5,253$818$-719$5,352
Pension Plan Contributions$4,011$558$317$4,886
Insurance$3,268$477$236$3,981
Office Expenses$2,592$600$127$3,319
Other Expenses$1,306$223$1,241$2,770
Travel$1,131$27$43$1,201
Conferences and Meetings$709$75$77$861
Depreciation Depletion$840--$840
Total Functional Expenses$416,625$54,742$27,204$498,571

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$559,313
Expenses per Audited Statements$498,571
Total Expenses per Form 990$498,571
Expenses Not Reported on Form 990$60,742
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,695
Fundraising Direct Expenses$6,562
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$27,486$12,695$1,113$11,582
Total Events$27,486$12,695$6,562$6,133
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
2018-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Newberry
Formed
2001
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
1,976

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Cheryl L Morgan CPA
Phone
5032223338
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special event expense $6562”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event expense $6562”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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. OUR MISSION IS TO PROMOTE RESTORATION AND STEWARDSHIP OF A HEALTHY JOHNSON CREEK WATERSHED THROUGH SOUND SCIENCE AND COMMUNITY ENGAGEMENT.
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01220
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02146
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015424
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018790
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1PROJECT SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt02332
IRS990/OtherExpensesGrp/FundraisingAmt11241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0763
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1223
IRS990/OtherExpensesGrp/ProgramServicesAmt0166194
IRS990/OtherExpensesGrp/ProgramServicesAmt129576
IRS990/OtherExpensesGrp/ProgramServicesAmt2935
IRS990/OtherExpensesGrp/ProgramServicesAmt31306
IRS990/OtherExpensesGrp/TotalAmt0166194
IRS990/OtherExpensesGrp/TotalAmt129576
IRS990/OtherExpensesGrp/TotalAmt24030
IRS990/OtherExpensesGrp/TotalAmt32770
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/ExclusionAmt0676
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IRS990/OtherRevenueTotalAmt0676
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013666
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024864
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108194
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146724
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01510
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02393
IRS990/PayrollTaxesGrp/ProgramServicesAmt014383
IRS990/PayrollTaxesGrp/TotalAmt018286
IRS990/PensionPlanContributionsGrp/FundraisingAmt0317
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0558
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04011
IRS990/PensionPlanContributionsGrp/TotalAmt04886
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012900
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt012900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04824
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07781
IRS990/PrincipalOfficerNm0DANIEL NEWBERRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0392191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0392191
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt092527
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt050820
IRS990/ProgSrvcAccomActy3Grp/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. PARTICIPANTS MONITOR FISH, WILDLIFE, AND WATER QUALITY WITH COMMUNITY VOLUNTEERS IN A COORDINATED COMMUNITY SCIENCE PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036933
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt030071
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100629
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0100
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0147568
IRS990/PYOtherRevenueAmt01114
IRS990/PYProgramServiceRevenueAmt0322357
IRS990/PYRevenuesLessExpensesAmt035896
IRS990/PYSalariesCompEmpBnftPaidAmt0240736
IRS990/PYTotalExpensesAmt0388304
IRS990/PYTotalRevenueAmt0424200
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024073
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0311300
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0945567
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,802
Liabilities
$29,025
Net assets
$241,777
Revenue
$522,644
Expenses
$498,571
Net income
$24,073
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
2017Detailed filing. Detailed filing data is available for this year.$2.71$0.29$2.42$5.23$4.99$0.24
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