Civic Intelligence

Marys River Watershed Council

EIN 93-1314764 • 501(c)3 • Corvallis, OR

Profile

Marys river watershed council (mrwc) has as its primary purpose to inspire and support voluntary stewardship of the marys river watershed.

PO Box 1041Corvallis, OR 97339

www.mrwc.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.14x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $500k-$1M 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

43rd percentile

0.7%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-50%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$839,731

Up $151,093 (+22%) from 2023

Liabilities

Up

$165,927

Up $107,591 (+184%) from 2023

Net Assets

Up

$673,804

Up $43,502 (+6.9%) from 2023

Revenue

Up

$721,409

Up $295,216 (+69%) from 2023

Expenses

Up

$677,907

Up $233,082 (+52%) from 2023

Net Income

Up

$43,502

Up $62,134 (+333%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $145,426Liabilities 2011: $3,626Net Assets 2011: $141,8002011Assets 2012: $167,682Liabilities 2012: $11,144Net Assets 2012: $156,5382012Assets 2013: $107,400Liabilities 2013: $14,022Net Assets 2013: $93,3782013Assets 2014: $121,252Liabilities 2014: $42,562Net Assets 2014: $78,6902014Assets 2015: $379,767Liabilities 2015: $77,111Net Assets 2015: $302,6562015Assets 2016: $403,078Liabilities 2016: $72,233Net Assets 2016: $330,8452016Assets 2017: $171,154Liabilities 2017: $45,314Net Assets 2017: $125,8402017Assets 2018: $218,796Liabilities 2018: $51,537Net Assets 2018: $167,2592018Assets 2019: $203,008Liabilities 2019: $41,086Net Assets 2019: $161,9222019Assets 2020: $254,013Liabilities 2020: $78,548Net Assets 2020: $175,4652020Assets 2021: $292,297Liabilities 2021: $56,540Net Assets 2021: $235,7572021Assets 2022: $683,625Liabilities 2022: $34,691Net Assets 2022: $648,9342022Assets 2023: $688,638Liabilities 2023: $58,336Net Assets 2023: $630,3022023Assets 2024: $839,731Liabilities 2024: $165,927Net Assets 2024: $673,8042024

Highlighted filing

2024

Assets$839,731
Liabilities$165,927
Net Assets$673,804

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $584,759Expenses 2011: $638,817Net Income 2011: -$54,0582011Revenue 2012: $781,897Expenses 2012: $767,159Net Income 2012: $14,7382012Revenue 2013: $510,907Expenses 2013: $574,067Net Income 2013: -$63,1602013Revenue 2014: $420,564Expenses 2014: $429,821Net Income 2014: -$9,2572014Revenue 2015: $1,258,591Expenses 2015: $1,035,281Net Income 2015: $223,3102015Revenue 2016: $744,652Expenses 2016: $716,463Net Income 2016: $28,1892016Revenue 2017: $407,191Expenses 2017: $388,397Net Income 2017: $18,7942017Revenue 2018: $286,563Expenses 2018: $245,144Net Income 2018: $41,4192018Revenue 2019: $182,588Expenses 2019: $200,215Net Income 2019: -$17,6272019Revenue 2020: $238,450Expenses 2020: $205,794Net Income 2020: $32,6562020Revenue 2021: $318,113Expenses 2021: $257,821Net Income 2021: $60,2922021Revenue 2022: $844,348Expenses 2022: $431,171Net Income 2022: $413,1772022Revenue 2023: $426,193Expenses 2023: $444,825Net Income 2023: -$18,6322023Revenue 2024: $721,409Expenses 2024: $677,907Net Income 2024: $43,5022024

Highlighted filing

2024

Revenue$721,409
Expenses$677,907
Net Income$43,502

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.17$0.67$0.72$0.68$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.06$0.63$0.43$0.44$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.03$0.65$0.84$0.43$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.06$0.24$0.32$0.26$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.08$0.18$0.24$0.21$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.04$0.16$0.18$0.20$0.02
2018Summary only. Only limited summary data is available for this year.$0.22$0.05$0.17$0.29$0.25$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.05$0.13$0.41$0.39$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.07$0.33$0.74$0.72$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.08$0.30$1.26$1.04$0.22
2014Summary only. Only limited summary data is available for this year.$0.12$0.04$0.08$0.42$0.43$0.01
2013Summary only. Only limited summary data is available for this year.$0.11$0.01$0.09$0.51$0.57$0.06
2012Summary only. Only limited summary data is available for this year.$0.17$0.01$0.16$0.78$0.77$0.01
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.14$0.58$0.64$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 13, 2021
Return Version
2019v5.1
Gross Receipts
$240,681
Mission and Program Overview

Mission

To inspire and support voluntary stewardship of the Marys River watershed. The Council collaborates with landowners, public agencies, and other NGOs to improve water quality conditions through the watershed.

To inspire and support voluntary stewardship of the Marys River watershed. The Council collaborates with landowners, public agencies, and other NGOs to improve water quality and quantity conditions throughout the watershed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$106,760$124,821▲ $18,061
Accounts Receivable$54,852$99,129▲ $44,277
Savings and Temporary Cash Investments$30,004$30,063▲ $59
Prepaid Expenses and Deferred Charges$11,392--
Total Assets$203,008$254,013▲ $51,005
Liabilities
Deferred Revenue-$62,019-
Accounts Payable and Accrued Expenses$41,086$16,529▼ $24,557
Total Liabilities$41,086$78,548▲ $37,462
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$79,317$124,313▲ $44,996
Net Assets With Donor Restrictions$82,605$51,152▼ $31,453
Total Net Assets Fund Balance$161,922$175,465▲ $13,543
Total Liabilities and Net Assets / Fund Balance$203,008$254,013▲ $51,005
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Holly PurpuraExecutive DirectorFT$61,250$61,250

Board Members and Trustees

NameTitle
Thom WhittierBoard Chair
Phil SollinsVice Chair
Bill BlakneyDirector
Merrilee BuchananDirector
Tessa ArtrucDirector
Zach Pike-UrlacherDirector
Leah CromerInterim Director
Molly MonroeSecretary
Pete NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,797
Program Service Revenue
$13,776
Investment Income
$87
Other Revenue
$18,790
All Other Contributions
$74,112
Change in Net Assets
$32,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$129,402
Other Expenses$76,392
Total Fundraising Expense$3,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,939$15,031$1,280$61,250
Other Salaries and Wages$34,454$11,528$982$46,964
Fees for Services Other$44,241--$44,241
Office Expenses$6,026$6,111$552$12,689
Other Employee Benefits$8,007$3,992$223$12,222
Occupancy-$11,619-$11,619
Payroll Taxes$5,840$2,964$162$8,966
Fees for Services Accounting-$3,703-$3,703
Insurance-$2,744-$2,744
Travel$909$47$1$957
Information Technology-$350-$350
Advertising-$64-$64
Conferences and Meetings$25--$25
Total Functional Expenses$144,441$58,153$3,200$205,794
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,063
Fundraising Direct Expenses$2,231
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

Members or stockholder classes and rights Part VI line 6

Any individual who supports the purpose and guiding principles of the Marys River Watershed Council and who lives in, works in, derives benefit from, or is affected by the watershed and its resources, and who has paid annual dues, may be a member.

Member election for additional members Part VI line 7A

Members elect the MRWC Board of Directors at the MRWC Annual Meeting through a slate of candidates nominated by the existing MRWC Board.

Form 990 governing body review Part VI line 11

Finance Committee members review the draft Form 990 and then the Form 990 draft is provided to all Board members before the anticipated Board meeting where the group review is designated to take place. A public meeting is held where the MRWC Executive Director, the contracted Finance Manager, and/or the contracted CPA or preparer of the 990 presents the Form 990 to the full Board, describes the intent and purpose of the 990 and answers questions. The Board Chair calls for any questions. Any questions are taken into consideration by the Finance Committee, the Executive Director, and the preparer of the Form 990. Once all questions are answered and any adjustments made, the Board Chair calls for a vote, and a motion to approve the Form 990 for filing.

Conflict of interest policy compliance Part VI line 12C

All officers, directors, and key employees are required to review and sign the conflict of interest policy annually. Compliance with the conflict of interest policy is monitored and enforced throughout the year.

CEO executive director top management comp Part VI line 15A

The Executive Directors salary is compared to the salary of the other Executive Directors of similarly sized watershed councils in our region.

Governing documents etc available to public Part VI line 19

The Organizations governing documents are available upon request.

Statement of Revenue Part VIII

Other income for 2019-2020: Payroll Protection Plan

Filing and Contact Details

Filer

Filer Name
Marys River Watershed Council
EIN
93-1314764
Address
PO Box 1041, Corvallis, OR 97339

Signing Officer

Name
Holly Purpura
Title
Executive Direc
Phone
5417587597
Signed
2021-04-13
Discuss with paid preparer
No

Organization Details

Formed
1998
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
101

Preparer

Firm
account-ability Oregon
Address
3875 Dogwood Ave SE, Albany, OR 97322
Preparer
Tom Birch CPA
Phone
5033127329
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

$44,241: Program related monitoring, plant establishment activities, and other project management services.

Part III response or note to any other line in Part III

Program Achievements ContinuedRestoration projects across 2019-2020 include removing invasive species, restoring prairies, and working toward removing fish barriers and enhancing fish habitat. Given COVID-19 in 2019-2020, the MRWC education program has shifted to remote interactive learning geared toward getting kids outside safely. MRWC is creating virtual learning opportunities and lessons alongside collaborators with area schools and other nonprofit organizations to provide dual immersion 3rd grade and high school students in out Companeros en Naturaleza program.

Raw XML AppendixShowing 400 of 428 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Any individual who supports the purpose and guiding principles of the Marys River Watershed Council and who lives in, works in, derives benefit from, or is affected by the watershed and its resources, and who has paid annual dues, may be a member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect the MRWC Board of Directors at the MRWC Annual Meeting through a slate of candidates nominated by the existing MRWC Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Finance Committee members review the draft Form 990 and then the Form 990 draft is provided to all Board members before the anticipated Board meeting where the group review is designated to take place. A public meeting is held where the MRWC Executive Director, the contracted Finance Manager, and/or the contracted CPA or preparer of the 990 presents the Form 990 to the full Board, describes the intent and purpose of the 990 and answers questions. The Board Chair calls for any questions. Any questions are taken into consideration by the Finance Committee, the Executive Director, and the preparer of the Form 990. Once all questions are answered and any adjustments made, the Board Chair calls for a vote, and a motion to approve the Form 990 for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All officers, directors, and key employees are required to review and sign the conflict of interest policy annually. Compliance with the conflict of interest policy is monitored and enforced throughout the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Executive Directors salary is compared to the salary of the other Executive Directors of similarly sized watershed councils in our region.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organizations governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other income for 2019-2020: Payroll Protection Plan
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7$44,241: Program related monitoring, plant establishment activities, and other project management services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program Achievements ContinuedRestoration projects across 2019-2020 include removing invasive species, restoring prairies, and working toward removing fish barriers and enhancing fish habitat. Given COVID-19 in 2019-2020, the MRWC education program has shifted to remote interactive learning geared toward getting kids outside safely. MRWC is creating virtual learning opportunities and lessons alongside collaborators with area schools and other nonprofit organizations to provide dual immersion 3rd grade and high school students in out Companeros en Naturaleza program.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Statement of Revenue Part VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part III response or note to any other line in Part III
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