Civic Intelligence

Johnson Creek Watershed Council Blvd

990 • Fiscal year 2018 • EIN 93-1311608

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 21, 2019

Organization ProfileWWW.JCWC.ORG

View Organization Page

4033 SE Woodstock BlvdPortland, OR 97202

(503) 652-7477

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$348,536

Flat from 2018

Net Assets

Flat

$301,761

Flat from 2018

Liabilities

Flat

$46,775

Flat from 2018

Revenue And Expenses

Revenue

Flat

$642,950

Flat from 2018

Expenses

Flat

$585,162

Flat from 2018

Net Income

Flat

$57,788

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$348,536
Liabilities$46,775
Net Assets$301,761
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$642,950
Expenses$585,162
Net Income$57,788
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 21, 2019
Return Version
2017v2.2
Gross Receipts
$648,848
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$142,195$169,227▲ $27,032
Accounts Receivable$91,336$144,585▲ $53,249
Prepaid Expenses and Deferred Charges$7,781$3,878▼ $3,903
Land, Buildings, and Equipment, Net$840$0▼ $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$270,802$348,536▲ $77,734
Other Assets Total$28,650$30,846▲ $2,196
Liabilities
Accounts Payable and Accrued Expenses$29,025$46,775▲ $17,750
Total Liabilities$29,025$46,775▲ $17,750
Net Assets / Fund Balance
Unrestricted Net Assets$201,176$199,934▼ $1,242
Temporarily Rstr Net Assets$27,701$88,927▲ $61,226
Permanently Rstr Net Assets$12,900$12,900→ $0
Total Net Assets Fund Balance$241,777$301,761▲ $59,984
Total Liabilities and Net Assets / Fund Balance$270,802$348,536▲ $77,734

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$28,650-▲ $2,272$76$30,846
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel NewberryExecutive DirectorFT$65,448$7,536$72,984

Board Members and Trustees

NameTitle
Melanie KlymChair
Dick SchubertVice Chair
Bob SandersBoard Member
Ken NicholsBoard Member
Marianne ColgroveBoard Member
Mary Anne SchmidtBoard Member
Vinh NguyenBoard Member
Tim CrawleySecretary
Bruce NewtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,822
Program Service Revenue
$465,278
Investment Income
$190
Other Revenue
$20,660
All Other Contributions
$145,569
Change in Net Assets
$57,788

Audited Revenue Reconciliation

Revenue per Audited Statements
$642,950
Revenue Not Reported on Form 990
$62,274
Total Revenue per Audited Statements
$705,224
Total Revenue per Form 990
$642,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,667
Salaries, Compensation, and Employee Benefits$276,495
Total Fundraising Expense$16,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,268$32,763$7,085$150,116
Current Officers, Directors, Trustees, and Key Employees$54,787$15,761$3,656$74,204
Other Employee Benefits$22,220$4,627$1,946$28,793
Payroll Taxes$14,275$3,153$1,009$18,437
Fees for Services Other$5,423$10,362$186$15,971
All Other Expenses$7,056$2,052$978$10,086
Office Expenses$2,595$5,185$305$8,085
Pension Plan Contributions$3,816$795$334$4,945
Occupancy$3,283$682$298$4,263
Other Expenses$1,347$593$650$2,590
Travel$2,014$448$3$2,465
Insurance$1,548$335$141$2,024
Depreciation Depletion$840--$840
Total Functional Expenses$489,218$79,255$16,689$585,162

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$645,240
Expenses per Audited Statements$585,162
Total Expenses per Form 990$585,162
Expenses Not Reported on Form 990$60,078
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,708
Fundraising Direct Expenses$5,898
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$29,961$18,708$437$18,271
Total Events$29,961$18,708$5,898$12,810
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 Blvd
EIN
93-1311608
Phone
5036527477
Address
4033 SE Woodstock Blvd, Portland, OR 97202

Signing Officer

Name
Daniel Newberry
Title
Executive Director
Signed
2019-03-21
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
2,000

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 $5898”

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

“Special event expense $5898”

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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/ManagementAndGeneralAmt04627
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022220
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028793
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1PROJECT SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt098
IRS990/OtherExpensesGrp/FundraisingAmt1650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2593
IRS990/OtherExpensesGrp/ProgramServicesAmt0221844
IRS990/OtherExpensesGrp/ProgramServicesAmt128546
IRS990/OtherExpensesGrp/ProgramServicesAmt29356
IRS990/OtherExpensesGrp/ProgramServicesAmt31347
IRS990/OtherExpensesGrp/TotalAmt0223902
IRS990/OtherExpensesGrp/TotalAmt128546
IRS990/OtherExpensesGrp/TotalAmt29895
IRS990/OtherExpensesGrp/TotalAmt32590
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07850
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IRS990/OtherRevenueTotalAmt07850
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07085
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032763
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110268
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150116
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt01009
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03153
IRS990/PayrollTaxesGrp/ProgramServicesAmt014275
IRS990/PayrollTaxesGrp/TotalAmt018437
IRS990/PensionPlanContributionsGrp/FundraisingAmt0334
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0795
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03816
IRS990/PensionPlanContributionsGrp/TotalAmt04945
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012900
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07781
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03878
IRS990/PrincipalOfficerNm0DANIEL NEWBERRY
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0465278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0465278
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/ExpenseAmt0126853
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt033792
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/ExpenseAmt025995
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt030661
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0123518
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0126
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0243141
IRS990/PYOtherRevenueAmt06809
IRS990/PYProgramServiceRevenueAmt0392191
IRS990/PYRevenuesLessExpensesAmt024073
IRS990/PYSalariesCompEmpBnftPaidAmt0255430
IRS990/PYTotalExpensesAmt0498571
IRS990/PYTotalRevenueAmt0522644
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt057788
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0400805
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0156822
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0179320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0214620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0774909
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0190
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0617
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01517945
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78550
IRS990ScheduleA/PublicSupportPY170Pct00.90580
IRS990ScheduleA/PublicSupportTotal170Amt0609137
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0179320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0214620
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0774909
IRS990ScheduleA/TotalSupportAmt0775526
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.58170
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt030846
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02272
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt076
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt024707
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt028650
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03943
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt012900
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt012100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt024707

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$348,536
Liabilities
$46,775
Net assets
$301,761
Revenue
$642,950
Expenses
$585,162
Net income
$57,788
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
2018Detailed filing. Detailed filing data is available for this year.$3.49$0.47$3.02$6.43$5.85$0.58
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