Civic Intelligence

Marys River Watershed Council

990 • Fiscal year 2017 • EIN 93-1314764

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 18, 2018

PO Box 1041Corvallis, OR 97339

(541) 758-7597

Siviq Scores

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

Liabilities / Assets

85th percentile

0.26x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$67,603

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

10th percentile

-45%

Faster revenue growth than 10% of similar nonprofits.

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

Assets

Down

$171,154

Down $231,924 (-58%) from 2016

Net Assets

Down

$125,840

Down $205,005 (-62%) from 2016

Liabilities

Down

$45,314

Down $26,919 (-37%) from 2016

Revenue

Down

$407,191

Down $337,461 (-45%) from 2016

Expenses

Down

$388,397

Down $328,066 (-46%) from 2016

Net Income

Down

$18,794

Down $9,395 (-33%) from 2016

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$171,154
Liabilities$45,314
Net Assets$125,840

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$407,191
Expenses$388,397
Net Income$18,794
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 18, 2018
Return Version
2016v3.1
Gross Receipts
$407,395
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, in order to improve water quality and quantity conditions throughout the watershed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$155,207$63,352▼ $91,855
Accounts Receivable$32,796$43,311▲ $10,515
Prepaid Expenses and Deferred Charges$8,750$33,713▲ $24,963
Savings and Temporary Cash Investments$205,772$30,690▼ $175,082
Land, Buildings, and Equipment, Net$553$88▼ $465
Total Assets$403,078$171,154▼ $231,924
Liabilities
Accounts Payable and Accrued Expenses$72,233$45,314▼ $26,919
Total Liabilities$72,233$45,314▼ $26,919
Net Assets / Fund Balance
Temporarily Rstr Net Assets$452,281$144,686▼ $307,595
Unrestricted Net Assets$-121,436$-18,846▲ $102,590
Total Net Assets Fund Balance$330,845$125,840▼ $205,005
Total Liabilities and Net Assets / Fund Balance$403,078$171,154▼ $231,924

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$88$438$526
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deb MerchantExecutive DiFT$60,000$7,603$67,603

Board Members and Trustees

NameTitle
David ZielinskiChair to 9/1
Michael PopeChair, Treas
Anna Young-mathewsChair-elect
Molly MonroeDirector
Phil SollinsDirector
Rachael DaveeDirector
Rianne BecraftDirector
Jeremy MonroeDirector to
Lee ShermanDirector to
Jeff ReamsSecretary
Jennifer BeatheSecretary to
Revenue and Support

Revenue Composition

Contributions and Grants
$382,901
Program Service Revenue
$23,153
Investment Income
$-184
Other Revenue
$1,321
All Other Contributions
$114,211
Change in Net Assets
$18,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,820
Salaries, Compensation, and Employee Benefits$153,577
Total Fundraising Expense$10,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$96,574$30,561$900$128,035
Current Officers, Directors, Trustees, and Key Employees$34,478$29,745$3,380$67,603
Other Salaries and Wages$32,437$27,459$1,929$61,825
Payroll Taxes$2,753$10,047$411$13,211
Occupancy-$11,892-$11,892
Other Employee Benefits$984$9,351$603$10,938
Fees for Services Accounting-$9,059-$9,059
Travel$2,636$1,957-$4,593
Insurance-$3,148-$3,148
Conferences and Meetings-$2,473-$2,473
Office Expenses$91$1,896-$1,987
Information Technology-$1,930-$1,930
Other Expenses$495$1,239$1,017$1,734
Depreciation Depletion-$261-$261
Fees for Services Legal-$165-$165
Total Functional Expenses$224,609$153,238$10,550$388,397
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, 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, plays in, derives benefit from, or is affected by the watershed and its resources, and who has paid annual dues, may be a member.

Form 990, Page 6, Part VI, Line 7A

Members elect the board of directors and approve changes to the organization's bylaws.

Form 990, Page 6, Part VI, Line 11B

Finance committee members review the draft 990 and then the 990 draft is provided to all board members approximately one week before the anticipated board meeting where group review and approval is designed to take place. A public business meeting is held where our cpa or contracted cfo presents the 990 to the full board, describes the intent and purpose of the 990, and answers questions. The board chair calls for a motion to approve the 990 for irs filing.

Form 990, Page 6, Part VI, Line 12C

Board members are required to review and sign the conflict of interest policy at each annual meeting.

Form 990, Page 6, Part VI, Line 15A

When the mrwc started advertising for a new ed several years ago, the hiring committee performed a salary comparison to other ed's of similarly- sized watershed councils in our region, and the starting salary was adjusted to fall in line with comparable positions. The salary recommendation was made by the governance committee and reviewed by the full board. We compared ed salary to 6 other similarly sized watershed councils in the region. Salary comparison data is documented with annual performance review data.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Marys River Watershed Council
EIN
93-1314764
Phone
5417587597
Address
PO BOX 1041, CORVALLIS, OR 97339

Signing Officer

Name
Michael Pope
Title
Chair, Treasurer
Phone
5417587597
Signed
2018-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Young-mathews
Formed
1998
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
74

Preparer

Firm
Anne H White CPA LLC
Address
760 SW MADISON AVE STE 109, CORVALLIS, OR 97333
Preparer
Anne H White
Phone
5412078170
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To inspire and support voluntary stewardship of the marys river watershed. Mrwc collaborates with landowners, public agencies and other ngos to improve water quality and quantity conditions throughout the marys river watershed.

Form 990, Page 2, Part III, Line 4A

Working with stream-side neighborhoods, the council assesses plans, prioritizes and implements projects to improve wildlife habitat, water quality and watershed function in the marys river watershed, with emphasis in 2016-17 on four marys river tributary systems - tumtum river, woods, greasy and beaver creeks. During fy 2016-17, we worked with a landowner on rock creek, tributary to greasy creek to improve channel function and fish habitat, where we reconnected an historic .15-acre alcove to the stream on .05 stream miles. Mrwc installed .19 miles of livestock exclusion fencing on tum tum river. The council also implemented streamside revegetation projects along nearly 1.72 stream miles with 6.63 acres of new plantings and 4.32 inter-planted across 13 land ownerships, and treated approximately .48 acres of invasive knotweed along approximately 14.9 miles of streams. The council worked with 14 landowners on 52 acres to enhance a network of prairie habitats in the wren area that are essential to threatened and endangered plants and butterflies. Approximately 5300 kincaid's lupine seeds were planted on 8 private properties, totaling 1,950 square feet of planting area. Approximately 12,122 nectar plants (bulbs, plugs, seedlings) of 12 species were planted on 14 properties. Fifteen pounds of grass seed was spread on 12 acres, and 20 pounds of forb seed was spread on 10 acres. Fiscal sponsorship services: marys river watershed council (mrwc) provided fiscal sponsorship services to the luckiamute watershed council (lwc) from july 1, 2014 through february 28, 2017. Lwc had been operating for many years through foundation and government agency grant funding, and thus brought both assets and liabilities to mrwc's financial records beginning july 2014. During fiscal years 14-15 and 15-16, all the revenue and expense activity of the lwc was reported on the mrwc 990, along with their assets and liabilities. Lwc was granted 501(c)(3) non-profit status effective august 1, 2016. Mrwc continued in its role of fiscal sponsor until the end of february 2017, to give the lwc time to establish their own fiscal management team. Only lwc's revenue and expense activity for july 2016 is reported on this current year 990. Likewise their assets and liabilites are included in the beginning balance sheet but not on the ending balance sheet. Lwc's july 2016 expenses of 20,688 are reported on line 24b of page 10. Lwc had no revenue during that period. The decrease in net assets of 223,799, resulting from lwc's independent status as a 501(c)(3), is reported on line 9, page 12.

Form 990, Part IX, Line 11G

Contracted services 96,574 30,561 900

Form 990, Part XI, Line 9

Lwc net assets removed -223,799 this decrease in net assets is due to luckiamute watershed council (lwc) being granted 501(c)(3) non-profit status effective august 1, 2016. The net assets will now be reported by the lwc.

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IRS990/Desc0MRWC COLLABORATES WITH LANDOWNERS, PUBLIC AGENCIES AND OTHER NGOS TO IMPROVE WATER QUALITY AND QUANTITY CONDITIONS THROUGHOUT THE MARYS RIVER WATERSHED. MRWC ALSO SERVED AS FISCAL SPONSOR TO THE NEARBY LUCKIAMUTE WATERSHED COUNCIL (LWC) THROUGH FEBRUARY 28, 2017, WHEN THE LWC TOOK OVER ITS OWN FISCAL MANAGEMENT. 2016 - 2017 PROGRAM ACCOMPLISHMENTS STREAM SYSTEM AND PRAIRIE AND OAK HABITAT RESTORATION PROGRAM: WORKING WITH STREAM-SIDE NEIGHBORHOODS, THE COUNCIL ASSESSES PLANS, PRIORITIZES AND IMPLEMENTS PROJECTS TO IMPROVE WILDLIFE HABITAT, WATER QUALITY AND WATERSHED FUNCTION IN THE MARYS RIVER WATERSHED, WITH EMPHASIS IN 2016-17 ON FOUR MARYS RIVER TRIBUTARY SYSTEMS - TUMTUM RIVER, WOODS, GREASY AND BEAVER CREEKS. DURING FY 2016-17, WE WORKED WITH A LANDOWNER ON ROCK CREEK, TRIBUTARY TO GREASY CREEK TO IMPROVE CHANNEL FUNCTION AND FISH HABITAT, WHERE WE RECONNECTED AN HISTORIC .15-ACRE ALCOVE TO THE STREAM ON .05 STREAM MILES. MRWC INSTALLED .19 MILES OF LIVESTOCK EXCLUSION FENCING ON TUM TUM RIVER. THE COUNCIL ALSO IMPLEMENTED STREAMSIDE REVEGETATION PROJECTS ALONG NEARLY 1.72 STREAM MILES WITH 6.63 ACRES OF NEW PLANTINGS AND 4.32 INTER-PLANTED ACROSS 13 LAND OWNERSHIPS, AND TREATED APPROXIMATELY .48 ACRES OF INVASIVE KNOTWEED ALONG APPROXIMATELY 14.9 MILES OF STREAMS. THE COUNCIL WORKED WITH 14 LANDOWNERS ON 52 ACRES TO ENHANCE A NETWORK OF PRAIRIE HABITATS IN THE WREN AREA THAT ARE ESSENTIAL TO THREATENED AND ENDANGERED PLANTS AND BUTTERFLIES. APPROXIMATELY 5300 KINCAID'S LUPINE SEEDS WERE PLANTED ON 8 PRIVATE PROPERTIES, TOTALING 1,950 SQUARE FEET OF PLANTING AREA. APPROXIMATELY 12,122 NECTAR PLANTS (BULBS, PLUGS, SEEDLINGS) OF 12 SPECIES WERE PLANTED ON 14 PROPERTIES. FIFTEEN POUNDS OF GRASS SEED WAS SPREAD ON 12 ACRES, AND 20 POUNDS OF FORB SEED WAS SPREAD ON 10 ACRES. FISCAL SPONSORSHIP SERVICES: MARYS RIVER WATERSHED COUNCIL (MRWC) PROVIDED FISCAL SPONSORSHIP SERVICES TO THE LUCKIAMUTE WATERSHED COUNCIL (LWC) FROM JULY 1, 2014 THROUGH FEBRUARY 28, 2017. LWC HAD BEEN OPERATING FOR MANY YEARS THROUGH FOUNDATION AND GOVERNMENT AGENCY GRANT FUNDING, AND THUS BROUGHT BOTH ASSETS AND LIABILITIES TO MRWC'S FINANCIAL RECORDS BEGINNING JULY 2014. DURING FISCAL YEARS 14-15 AND 15-16, ALL THE REVENUE AND EXPENSE ACTIVITY OF THE LWC WAS REPORTED ON THE MRWC 990, ALONG WITH THEIR ASSETS AND LIABILITIES. LWC WAS GRANTED 501(C)(3) NON-PROFIT STATUS EFFECTIVE AUGUST 1, 2016. MRWC CONTINUED IN ITS ROLE OF FISCAL SPONSOR UNTIL THE END OF FEBRUARY 2017, TO GIVE THE LWC TIME TO ESTABLISH THEIR OWN FISCAL MANAGEMENT TEAM. ONLY LWC'S REVENUE AND EXPENSE ACTIVITY FOR JULY 2016 IS REPORTED ON THIS CURRENT YEAR 990. LIKEWISE THEIR ASSETS AND LIABILITES ARE INCLUDED IN THE BEGINNING BALANCE SHEET BUT NOT ON THE ENDING BALANCE SHEET. LWC'S JULY 2016 EXPENSES OF 20,688 ARE REPORTED ON LINE 24B OF PAGE 10. LWC HAD NO REVENUE DURING THAT PERIOD. THE DECREASE IN NET ASSETS OF 223,799, RESULTING FROM LWC'S INDEPENDENT STATUS AS A 501(C)(3), IS REPORTED ON LINE 9, PAGE 12.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR, TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR TO 9/1
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY TO
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR TO
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR TO
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
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IRS990/MissionDesc0TO INSPIRE AND SUPPORT VOLUNTARY STEWARDSHIP OF THE MARYS RIVER WATERSHED. MRWC COLLABORATES WITH LANDOWNERS, PUBLIC AGENCIES AND OTHER NGOS TO IMPROVE WATER QUALITY AND QUANTITY CONDITIONS THROUGHOUT THE MARYS RIVER WATERSHED.
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IRS990/OtherExpensesGrp/Desc0MATERIALS & SUPPLIES
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IRS990/ProgSrvcAccomActy2Grp/Desc0OUTDOOR CLASSROOM PROGRAM: THE COUNCIL PARTNERS WITH SCHOOLS AND OTHER NON-PROFIT ORGANIZATIONS TO OFFER HANDS-ON OUTDOOR LEARNING OPPORTUNITIES IN THE CONTEXT OF STREAM AND PRAIRIE RESTORATION PROJECTS ACROSS THE WATERSHED. IN 2016-17, THE COUNCIL PROVIDED WATERSHED LESSONS FOR THE CORVALLIS PARKS AND RECREATION ROCK CREEK CAMP PROGRAM, SERVING 140 CAMPERS IN GRADES 3 - 8.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO INSPIRE AND SUPPORT VOLUNTARY STEWARDSHIP OF THE MARYS RIVER WATERSHED. MRWC COLLABORATES WITH LANDOWNERS, PUBLIC AGENCIES AND OTHER NGOS TO IMPROVE WATER QUALITY AND QUANTITY CONDITIONS THROUGHOUT THE MARYS RIVER WATERSHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WORKING WITH STREAM-SIDE NEIGHBORHOODS, THE COUNCIL ASSESSES PLANS, PRIORITIZES AND IMPLEMENTS PROJECTS TO IMPROVE WILDLIFE HABITAT, WATER QUALITY AND WATERSHED FUNCTION IN THE MARYS RIVER WATERSHED, WITH EMPHASIS IN 2016-17 ON FOUR MARYS RIVER TRIBUTARY SYSTEMS - TUMTUM RIVER, WOODS, GREASY AND BEAVER CREEKS. DURING FY 2016-17, WE WORKED WITH A LANDOWNER ON ROCK CREEK, TRIBUTARY TO GREASY CREEK TO IMPROVE CHANNEL FUNCTION AND FISH HABITAT, WHERE WE RECONNECTED AN HISTORIC .15-ACRE ALCOVE TO THE STREAM ON .05 STREAM MILES. MRWC INSTALLED .19 MILES OF LIVESTOCK EXCLUSION FENCING ON TUM TUM RIVER. THE COUNCIL ALSO IMPLEMENTED STREAMSIDE REVEGETATION PROJECTS ALONG NEARLY 1.72 STREAM MILES WITH 6.63 ACRES OF NEW PLANTINGS AND 4.32 INTER-PLANTED ACROSS 13 LAND OWNERSHIPS, AND TREATED APPROXIMATELY .48 ACRES OF INVASIVE KNOTWEED ALONG APPROXIMATELY 14.9 MILES OF STREAMS. THE COUNCIL WORKED WITH 14 LANDOWNERS ON 52 ACRES TO ENHANCE A NETWORK OF PRAIRIE HABITATS IN THE WREN AREA THAT ARE ESSENTIAL TO THREATENED AND ENDANGERED PLANTS AND BUTTERFLIES. APPROXIMATELY 5300 KINCAID'S LUPINE SEEDS WERE PLANTED ON 8 PRIVATE PROPERTIES, TOTALING 1,950 SQUARE FEET OF PLANTING AREA. APPROXIMATELY 12,122 NECTAR PLANTS (BULBS, PLUGS, SEEDLINGS) OF 12 SPECIES WERE PLANTED ON 14 PROPERTIES. FIFTEEN POUNDS OF GRASS SEED WAS SPREAD ON 12 ACRES, AND 20 POUNDS OF FORB SEED WAS SPREAD ON 10 ACRES. FISCAL SPONSORSHIP SERVICES: MARYS RIVER WATERSHED COUNCIL (MRWC) PROVIDED FISCAL SPONSORSHIP SERVICES TO THE LUCKIAMUTE WATERSHED COUNCIL (LWC) FROM JULY 1, 2014 THROUGH FEBRUARY 28, 2017. LWC HAD BEEN OPERATING FOR MANY YEARS THROUGH FOUNDATION AND GOVERNMENT AGENCY GRANT FUNDING, AND THUS BROUGHT BOTH ASSETS AND LIABILITIES TO MRWC'S FINANCIAL RECORDS BEGINNING JULY 2014. DURING FISCAL YEARS 14-15 AND 15-16, ALL THE REVENUE AND EXPENSE ACTIVITY OF THE LWC WAS REPORTED ON THE MRWC 990, ALONG WITH THEIR ASSETS AND LIABILITIES. LWC WAS GRANTED 501(C)(3) NON-PROFIT STATUS EFFECTIVE AUGUST 1, 2016. MRWC CONTINUED IN ITS ROLE OF FISCAL SPONSOR UNTIL THE END OF FEBRUARY 2017, TO GIVE THE LWC TIME TO ESTABLISH THEIR OWN FISCAL MANAGEMENT TEAM. ONLY LWC'S REVENUE AND EXPENSE ACTIVITY FOR JULY 2016 IS REPORTED ON THIS CURRENT YEAR 990. LIKEWISE THEIR ASSETS AND LIABILITES ARE INCLUDED IN THE BEGINNING BALANCE SHEET BUT NOT ON THE ENDING BALANCE SHEET. LWC'S JULY 2016 EXPENSES OF 20,688 ARE REPORTED ON LINE 24B OF PAGE 10. LWC HAD NO REVENUE DURING THAT PERIOD. THE DECREASE IN NET ASSETS OF 223,799, RESULTING FROM LWC'S INDEPENDENT STATUS AS A 501(C)(3), IS REPORTED ON LINE 9, PAGE 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY INDIVIDUAL WHO SUPPORTS THE PURPOSE AND GUIDING PRINCIPLES OF THE MARYS RIVER WATERSHED COUNCIL AND WHO LIVES IN, WORKS IN, PLAYS 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/ExplanationTxt3MEMBERS ELECT THE BOARD OF DIRECTORS AND APPROVE CHANGES TO THE ORGANIZATION'S BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCE COMMITTEE MEMBERS REVIEW THE DRAFT 990 AND THEN THE 990 DRAFT IS PROVIDED TO ALL BOARD MEMBERS APPROXIMATELY ONE WEEK BEFORE THE ANTICIPATED BOARD MEETING WHERE GROUP REVIEW AND APPROVAL IS DESIGNED TO TAKE PLACE. A PUBLIC BUSINESS MEETING IS HELD WHERE OUR CPA OR CONTRACTED CFO PRESENTS THE 990 TO THE FULL BOARD, DESCRIBES THE INTENT AND PURPOSE OF THE 990, AND ANSWERS QUESTIONS. THE BOARD CHAIR CALLS FOR A MOTION TO APPROVE THE 990 FOR IRS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY AT EACH ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WHEN THE MRWC STARTED ADVERTISING FOR A NEW ED SEVERAL YEARS AGO, THE HIRING COMMITTEE PERFORMED A SALARY COMPARISON TO OTHER ED'S OF SIMILARLY- SIZED WATERSHED COUNCILS IN OUR REGION, AND THE STARTING SALARY WAS ADJUSTED TO FALL IN LINE WITH COMPARABLE POSITIONS. THE SALARY RECOMMENDATION WAS MADE BY THE GOVERNANCE COMMITTEE AND REVIEWED BY THE FULL BOARD. WE COMPARED ED SALARY TO 6 OTHER SIMILARLY SIZED WATERSHED COUNCILS IN THE REGION. SALARY COMPARISON DATA IS DOCUMENTED WITH ANNUAL PERFORMANCE REVIEW DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRACTED SERVICES 96,574 30,561 900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LWC NET ASSETS REMOVED -223,799 THIS DECREASE IN NET ASSETS IS DUE TO LUCKIAMUTE WATERSHED COUNCIL (LWC) BEING GRANTED 501(C)(3) NON-PROFIT STATUS EFFECTIVE AUGUST 1, 2016. THE NET ASSETS WILL NOW BE REPORTED BY THE LWC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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