Civic Intelligence

Marys River Watershed Council

990 • Fiscal year 2021 • EIN 93-1314764

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 12, 2021

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

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.18x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

63rd percentile

19%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$64,733

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

61st percentile

15%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

33%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$292,297

Up $38,284 (+15%) from 2020

Net Assets

Up

$235,757

Up $60,292 (+34%) from 2020

Liabilities

Down

$56,540

Down $22,008 (-28%) from 2020

Revenue

Up

$318,113

Up $79,663 (+33%) from 2020

Expenses

Up

$257,821

Up $52,027 (+25%) from 2020

Net Income

Up

$60,292

Up $27,636 (+85%) from 2020

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

2021

Assets$292,297
Liabilities$56,540
Net Assets$235,757

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

2021

Revenue$318,113
Expenses$257,821
Net Income$60,292
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 12, 2021
Return Version
2020v4.1
Gross Receipts
$318,113
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$124,821$138,982▲ $14,161
Pledges and Grants Receivable$99,129$121,046▲ $21,917
Savings and Temporary Cash Investments$30,063$29,949▼ $114
Prepaid Expenses and Deferred Charges-$2,320-
Total Assets$254,013$292,297▲ $38,284
Liabilities
Deferred Revenue$62,019$36,788▼ $25,231
Accounts Payable and Accrued Expenses$16,529$19,752▲ $3,223
Total Liabilities$78,548$56,540▼ $22,008
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$124,313$132,782▲ $8,469
Net Assets With Donor Restrictions$51,152$102,975▲ $51,823
Total Net Assets Fund Balance$175,465$235,757▲ $60,292
Total Liabilities and Net Assets / Fund Balance$254,013$292,297▲ $38,284
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Holly PurpuraExecutive DirectorFT$63,000$1,733$64,733

Board Members and Trustees

NameTitle
Thom WhittierBoard Chair
Bill BlakneyVice Chair
Ethan HasensteinDirector
Leah CromerDirector
Matt KellamDirector
Merrilee BuchananDirector
Phil SollinsDirector
Tessa ArtrucDirector
Zach Pike-UrlacherDirector
Molly MonroeSecretary
Pete NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$279,924
Program Service Revenue
$2,624
Investment Income
$30
Other Revenue
$35,535
All Other Contributions
$116,449
Change in Net Assets
$60,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,858
Other Expenses$88,963
Total Fundraising Expense$9,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,191$16,236$2,951$76,378
Current Officers, Directors, Trustees, and Key Employees$42,681$17,194$3,125$63,000
Other Expenses$49,340$350-$49,690
Office Expenses$9,333$6,924$617$16,874
Other Employee Benefits$1,536$11,308$1,767$14,611
Payroll Taxes$7,254$3,942$500$11,696
Occupancy-$11,610-$11,610
Fees for Services Accounting-$5,157-$5,157
Pension Plan Contributions$1,832$1,159$182$3,173
Insurance-$2,591-$2,591
Travel$1,311$62-$1,373
Fees for Services Other$330$762-$1,092
Conferences and Meetings-$576-$576
Total Functional Expenses$170,808$77,871$9,142$257,821
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
Backup withholding compliance
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, dervices 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 group review is designated to take place. A public meeting is held where the MRWC Executive Director, the contracted MRWC 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 Form 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 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 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 avialable upon request.

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
2021-10-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Holly Purpura
Formed
1998
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
11
Employees
4
Volunteers
72

Preparer

Firm
accountability
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

During 2020-2021, MRWC paid $49,690 in contracts to complete work described in our Accomplishments section above and on Page 2.

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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02951
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016236
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IRS990/OtherSalariesAndWagesGrp/TotalAmt076378
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt0500
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03942
IRS990/PayrollTaxesGrp/ProgramServicesAmt07254
IRS990/PayrollTaxesGrp/TotalAmt011696
IRS990/PensionPlanContributionsGrp/FundraisingAmt0182
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01159
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01832
IRS990/PensionPlanContributionsGrp/TotalAmt03173
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt099129
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0121046
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0Holly Purpura
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IRS990/PYOtherExpensesAmt076392
IRS990/PYOtherRevenueAmt018790
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IRS990/PYSalariesCompEmpBnftPaidAmt0129402
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IRS990/PYTotalRevenueAmt0238450
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IRS990/ReconcilationRevenueExpnssAmt060292
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0382901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01323972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
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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, dervices 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 group review is designated to take place. A public meeting is held where the MRWC Executive Director, the contracted MRWC 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 Form 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 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 other Executive Directors of similarly-sized watershed councils in our region.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organizations governing documents are avialable upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6During 2020-2021, MRWC paid $49,690 in contracts to complete work described in our Accomplishments section above and on Page 2.
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/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0318113
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IRS990/TotalVolunteersCnt072
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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
2021Detailed filing. Detailed filing data is available for this year.$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
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