Civic Intelligence

Northwest Watershed Institute

990 • Fiscal year 2014 • EIN 93-1325820

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 19, 2014

Organization ProfileN/A
3407 Eddy St98368

(360) 385-6786

Siviq Scores

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

Liabilities / Assets

88th percentile

0.71x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.64x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$70,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

5th percentile

-33%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$650,787

Down $313,936 (-33%) from 2013

Net Assets

Down

$188,425

Down $322,293 (-63%) from 2013

Liabilities

Up

$462,362

Up $8,357 (+1.8%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin94th percentile

Revenue

$719,241

No earlier filing loaded for comparison.

Expenses

Up

$260,912

Up $16,789 (+6.9%) from 2013

Net Income

$458,329

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,018,758Liabilities 2011: $5,418Net Assets 2011: $3,013,3402011Assets 2012: $937,474Liabilities 2012: $490,002Net Assets 2012: $447,4722012Assets 2013: $964,723Liabilities 2013: $454,005Net Assets 2013: $510,7182013Assets 2014: $650,787Liabilities 2014: $462,362Net Assets 2014: $188,4252014Assets 2015: $544,483Liabilities 2015: $2,235Net Assets 2015: $542,2482015Assets 2016: $690,312Liabilities 2016: $17,980Net Assets 2016: $672,3322016Assets 2017: $717,796Liabilities 2017: $14,796Net Assets 2017: $703,0002017Assets 2018: $754,339Liabilities 2018: $12,531Net Assets 2018: $741,8082018Assets 2019: $871,272Liabilities 2019: $231,742Net Assets 2019: $639,5302019Assets 2020: $705,819Liabilities 2020: $10,441Net Assets 2020: $695,3782020Assets 2021: $835,104Liabilities 2021: $6,548Net Assets 2021: $828,5562021Assets 2022: $1,344,638Liabilities 2022: $10,731Net Assets 2022: $1,333,9072022Assets 2023: $1,415,950Liabilities 2023: $20,109Net Assets 2023: $1,395,8412023Assets 2024: $2,555,519Liabilities 2024: $21,994Net Assets 2024: $2,533,5252024Assets 2025: $3,359,847Liabilities 2025: $21,677Net Assets 2025: $3,338,1702025

Highlighted filing

2014

Assets$650,787
Liabilities$462,362
Net Assets$188,425
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $281,9002011Expenses 2012: $404,8342012Expenses 2013: $244,1232013Revenue 2014: $719,241Expenses 2014: $260,912Net Income 2014: $458,3292014Revenue 2015: $641,093Expenses 2015: $326,017Net Income 2015: $315,0762015Revenue 2016: $1,296,135Expenses 2016: $358,834Net Income 2016: $937,3012016Revenue 2017: $651,975Expenses 2017: $621,307Net Income 2017: $30,6682017Revenue 2018: $365,011Expenses 2018: $326,203Net Income 2018: $38,8082018Revenue 2019: $171,502Expenses 2019: $276,814Net Income 2019: -$105,3122019Revenue 2020: $342,195Expenses 2020: $286,347Net Income 2020: $55,8482020Revenue 2021: $789,780Expenses 2021: $278,502Net Income 2021: $511,2782021Revenue 2022: $1,304,519Expenses 2022: $284,704Net Income 2022: $1,019,8152022Revenue 2023: $471,767Expenses 2023: $409,833Net Income 2023: $61,9342023Revenue 2024: $2,375,660Expenses 2024: $456,161Net Income 2024: $1,919,4992024Revenue 2025: $1,895,969Expenses 2025: $1,091,324Net Income 2025: $804,6452025

Highlighted filing

2014

Revenue$719,241
Expenses$260,912
Net Income$458,329
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 19, 2014
Return Version
2013v3.1
Gross Receipts
$719,241
Mission and Program Overview

Mission

Watershed protection in the pacific northwest

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$857,304$411,607▼ $445,697
Savings and Temporary Cash Investments$46,185$179,022▲ $132,837
Cash and Non-Interest-Bearing Accounts$37,623$55,196▲ $17,573
Accounts Receivable$19,053$2,331▼ $16,722
Prepaid Expenses and Deferred Charges$2,058$2,131▲ $73
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$964,723$650,787▼ $313,936
Other Assets Total$2,500$500▼ $2,000
Liabilities
Unsecured Notes Loans Payable$450,000$450,000→ $0
Accounts Payable and Accrued Expenses$3,905$10,596▲ $6,691
Deferred Revenue-$1,666-
Other Liabilities$100$100→ $0
Total Liabilities$454,005$462,362▲ $8,357
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,960$154,682▲ $151,722
Unrestricted Net Assets$507,758$33,743▼ $474,015
Total Net Assets Fund Balance$510,718$188,425▼ $322,293
Total Liabilities and Net Assets / Fund Balance$964,723$650,787▼ $313,936

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,560$25,306$27,866
Other Land Buildings$1,845$3,503$5,348
Land$407,202--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter BahlsPresidentFT$70,000$70,000
Judith RubinSecretaryPT$3,848$3,848

Board Members and Trustees

NameTitle
Gene JonesBoard Member
Janis HenryBoard Member
Jeanne KoeningsBoard Member
Keith LazelleBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$680,261
Program Service Revenue
$38,840
Investment Income
$140
Other Revenue
$0
All Other Contributions
$186,330
Change in Net Assets
$458,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,746
Salaries, Compensation, and Employee Benefits$114,166
Grants and Similar Amounts Paid$9,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,348$17,500-$73,848
Other Salaries and Wages$15,860--$15,860
Other Employee Benefits$11,587$3,862-$15,449
Payroll Taxes$7,259$1,750-$9,009
Grants to Domestic Orgs$9,000--$9,000
Occupancy-$6,000-$6,000
Depreciation Depletion$4,372$763-$5,135
Insurance$1,372$2,995-$4,367
Travel$2,964$1,270-$4,234
Fees for Services Accounting-$3,094-$3,094
All Other Expenses$268$1,764-$2,032
Other Expenses$3,080$1,188-$1,188
Interest-$1,000-$1,000
Office Expenses-$438-$438
Advertising$192--$192
Conferences and Meetings$50--$50
Total Functional Expenses$218,946$41,966$0$260,912
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
91-1465078--Stewardship$9,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Peter Bahls--No-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Security Deposit$100
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“The president (peter bahls) and the secretary (judith rubin) are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by board members prior to submission”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“ANNUAL REVIEW”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization places governing documents, conflict of interest policy and whistleblower policy in the corporate minute book which is available for review by the public upon request in the corporate offices.”

Filing and Contact Details

Filer

EIN
93-1325820
Phone
3603856786

Signing Officer

Name
Peter Bahls
Title
President
Signed
2014-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Bahls
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
150

Preparer

Preparer
ALDRYTH O'HARA
Phone
3603851040
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Land devaluation = -$780622”

Raw XML AppendixShowing 400 of 480 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03905
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010596
IRS990/AccountsReceivableGrp/BOYAmt019053
IRS990/AccountsReceivableGrp/EOYAmt02331
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WATERSHED PROTECTION IN THE PACIFIC NORTHWEST
IRS990/AdvertisingGrp/ProgramServicesAmt0192
IRS990/AdvertisingGrp/TotalAmt0192
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0186330
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01764
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0268
IRS990/AllOtherExpensesGrp/TotalAmt02032
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PETER BAHLS
IRS990/BooksInCareOfDetail/PhoneNum03603856786
IRS990/BooksInCareOfDetail/USAddress/AddressLine103407 EDDY ST
IRS990/BooksInCareOfDetail/USAddress/City0PORT TOWNSEND
IRS990/BooksInCareOfDetail/USAddress/State0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0983684713
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt037623
IRS990/CashNonInterestBearingGrp/EOYAmt055196
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056348
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073848
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt050
IRS990/ConferencesMeetingsGrp/TotalAmt050
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0680261
IRS990/CYGrantsAndSimilarPaidAmt09000
IRS990/CYInvestmentIncomeAmt0140
IRS990/CYOtherExpensesAmt0137746
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt038840
IRS990/CYRevenuesLessExpensesAmt0458329
IRS990/CYSalariesCompEmpBnftPaidAmt0114166
IRS990/CYTotalExpensesAmt0260912
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0719241
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt01666
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0763
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04372
IRS990/DepreciationDepletionGrp/TotalAmt05135
IRS990/Desc0THE ORGANIZATION PROVIDES SCIENTIFIC AND TECHNICAL SUPPORT TO WATERSHED COUNCILS AND OTHER GROUPS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0218946
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03094
IRS990/FeesForServicesAccountingGrp/TotalAmt03094
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER BAHLS
IRS990/Form990PartVIISectionAGrp/PersonNm1GENE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2JANIS HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDITH RUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm4KEITH LAZELLE
IRS990/Form990PartVIISectionAGrp/PersonNm5JEANNE KOENINGS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt070000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33848
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0493931
IRS990/GrantAmt0493931
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0719241
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02995
IRS990/InsuranceGrp/ProgramServicesAmt01372
IRS990/InsuranceGrp/TotalAmt04367
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01000
IRS990/InterestGrp/TotalAmt01000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0140
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0140
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028809
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0857304
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0411607
IRS990/LandBldgEquipCostOrOtherBssAmt0440416
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WATERSHED PROTECTION IN THE PACIFIC NORTHWEST
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0510718
IRS990/NetAssetsOrFundBalancesEOYAmt0188425
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06000
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0438
IRS990/OfficeExpensesGrp/TotalAmt0438
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherChangesInNetAssetsAmt0-780622
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03862
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011587
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015449
IRS990/OtherExpensesGrp/Desc0PROJECT COSTS
IRS990/OtherExpensesGrp/Desc1FIELD SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3LAND UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11188
IRS990/OtherExpensesGrp/ProgramServicesAmt096045
IRS990/OtherExpensesGrp/ProgramServicesAmt110549
IRS990/OtherExpensesGrp/ProgramServicesAmt23080
IRS990/OtherExpensesGrp/TotalAmt096045
IRS990/OtherExpensesGrp/TotalAmt110549
IRS990/OtherExpensesGrp/TotalAmt23422
IRS990/OtherExpensesGrp/TotalAmt31188
IRS990/OtherLiabilitiesGrp/BOYAmt0100
IRS990/OtherLiabilitiesGrp/EOYAmt0100
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015860
IRS990/OtherSalariesAndWagesGrp/TotalAmt015860
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01750
IRS990/PayrollTaxesGrp/ProgramServicesAmt07259
IRS990/PayrollTaxesGrp/TotalAmt09009
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02058
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02131
IRS990/PrincipalOfficerNm0PETER BAHLS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SCIENTIFIC & TECH SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1LEASE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028774
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110066
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0336862
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt016624
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0133428
IRS990/PYOtherRevenueAmt07210
IRS990/PYProgramServiceRevenueAmt038857
IRS990/PYRevenuesLessExpensesAmt0155430
IRS990/PYSalariesCompEmpBnftPaidAmt0110195
IRS990/PYTotalExpensesAmt0244123
IRS990/PYTotalRevenueAmt0399553
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0458329
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt028774
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046185
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0179022
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0680261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0336862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0359004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0213351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0593964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02183442
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0619354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0755020
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0182
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt023820
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08454
IRS990ScheduleA/OtherIncome509Grp/TotalAmt032274
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98910
IRS990ScheduleA/PublicSupportPY509Pct00.98870
IRS990ScheduleA/PublicSupportTotal509Amt02938462
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0719101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0375719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0379463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0832705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0631474
IRS990ScheduleA/Total509Grp/TotalAmt02938462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0719241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0399553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0387927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0832712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0631485
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02970918
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02560
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025306
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027866
IRS990ScheduleD/LandGrp/BookValueAmt0407202
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0407202
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01845
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03503
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0411607
IRS990ScheduleD/TotalLiabilityAmt0100
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt09000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0STEWARDSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10JEFFERSON LAND TRUST
IRS990ScheduleI/RecipientTable/RecipientEIN0911465078
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101033 LAWRENCE ST
IRS990ScheduleI/RecipientTable/USAddress/City0PORT TOWNSEND
IRS990ScheduleI/RecipientTable/USAddress/State0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode098368
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PETER BAHLS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF THE ORGANIZATION RECEIVED $6000 FOR RENT.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT (PETER BAHLS) AND THE SECRETARY (JUDITH RUBIN) ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOARD MEMBERS PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PLACES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND WHISTLEBLOWER POLICY IN THE CORPORATE MINUTE BOOK WHICH IS AVAILABLE FOR REVIEW BY THE PUBLIC UPON REQUEST IN THE CORPORATE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LAND DEVALUATION = -$780622
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$650,787
Liabilities
$462,362
Net assets
$188,425
Revenue
$719,241
Expenses
$260,912
Net income
$458,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.02$3.34$1.90$1.09$0.80
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.02$2.53$2.38$0.46$1.92
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.40$0.47$0.41$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$1.30$0.28$1.02
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.79$0.28$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.34$0.29$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.23$0.64$0.17$0.28$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.37$0.33$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.70$0.65$0.62$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$1.30$0.36$0.94
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.64$0.33$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.46$0.19$0.72$0.26$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.45$0.51$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.49$0.45$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.01$3.01$0.28