Civic Intelligence

Northwest Watershed Institute

990 • Fiscal year 2017 • EIN 93-1325820

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileN/A
3407 Eddy StPort Townsend, WA 98368

(360) 385-6786

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$70,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

52nd percentile

4.0%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$717,796

Up $27,484 (+4.0%) from 2016

Net Assets

Up

$703,000

Up $30,668 (+4.6%) from 2016

Liabilities

Down

$14,796

Down $3,184 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin53rd percentile

Revenue

Down

$651,975

Down $644,160 (-50%) from 2016

Expenses

Up

$621,307

Up $262,473 (+73%) from 2016

Net Income

Down

$30,668

Down $906,633 (-97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2017

Assets$717,796
Liabilities$14,796
Net Assets$703,000
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

2017

Revenue$651,975
Expenses$621,307
Net Income$30,668
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$651,975
Mission and Program Overview

Mission

Watershed protection in the pacific northwest

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$616,239$615,298▼ $941
Cash and Non-Interest-Bearing Accounts$60,760$95,200▲ $34,440
Accounts Receivable$6,883$0▼ $6,883
Prepaid Expenses and Deferred Charges$2,041$2,909▲ $868
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$690,312$717,796▲ $27,484
Other Assets Total$4,389$4,389→ $0
Liabilities
Deferred Revenue$14,053--
Other Liabilities$2,160$10,552▲ $8,392
Accounts Payable and Accrued Expenses$1,767$4,244▲ $2,477
Total Liabilities$17,980$14,796▼ $3,184
Net Assets / Fund Balance
Unrestricted Net Assets$672,332$703,000▲ $30,668
Total Net Assets Fund Balance$672,332$703,000▲ $30,668
Total Liabilities and Net Assets / Fund Balance$690,312$717,796▲ $27,484

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$27,866$27,866
Other Land Buildings-$5,348$5,348
Land$615,298--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter BahlsPresident, VPFT$70,000$70,000

Board Members and Trustees

NameTitle
Gene JonesBoard Member
Janis HenryBoard Member
Jeanne KoeningsBoard Member
Keith LazelleBoard Member
Liz Hoenig KanieskiBoard Member
Judith RubinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$623,008
Program Service Revenue
$28,967
Investment Income
$0
Other Revenue
$0
All Other Contributions
$48,291
Change in Net Assets
$30,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$436,112
Salaries, Compensation, and Employee Benefits$185,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,509--$75,509
Current Officers, Directors, Trustees, and Key Employees$52,500$17,500-$70,000
Other Employee Benefits$17,681$5,894-$23,575
Payroll Taxes$14,178$1,933-$16,111
Occupancy-$13,275-$13,275
Travel$9,024$3,868-$12,892
All Other Expenses$2,961$1,226-$4,187
Other Expenses$2,819--$2,819
Insurance$2,774--$2,774
Fees for Services Accounting-$1,704-$1,704
Depreciation Depletion$622$319-$941
Office Expenses-$638-$638
Advertising-$299-$299
Total Functional Expenses$574,651$46,656$0$621,307
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
Accrued Payroll$7,240
Payroll Liabilities$2,212
Rental Security Deposit$1,100
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

Filer Name
Northwest Watershed Institute
EIN
93-1325820
Phone
3603856786
Address
3407 EDDY ST, PORT TOWNSEND, WA 98368

Signing Officer

Name
Peter Bahls
Title
President
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
150

Preparer

Firm
Gooding OHara & Mackey PS CPAs
Address
242 Taylor Street, Port Townsend, WA 98368
Preparer
ALDRYTH O'HARA
Phone
3603851040
Raw XML AppendixShowing 400 of 448 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/BOYAmt01767
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04244
IRS990/AccountsReceivableGrp/BOYAmt06883
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WATERSHED PROTECTION IN THE PACIFIC NORTHWEST
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0299
IRS990/AdvertisingGrp/TotalAmt0299
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt048291
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01226
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02961
IRS990/AllOtherExpensesGrp/TotalAmt04187
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PETER BAHLS
IRS990/BooksInCareOfDetail/PhoneNum03603856786
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03407 EDDY ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORT TOWNSEND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0983684713
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt060760
IRS990/CashNonInterestBearingGrp/EOYAmt095200
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0623008
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0436112
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt028967
IRS990/CYRevenuesLessExpensesAmt030668
IRS990/CYSalariesCompEmpBnftPaidAmt0185195
IRS990/CYTotalExpensesAmt0621307
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0651975
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt014053
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0319
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0622
IRS990/DepreciationDepletionGrp/TotalAmt0941
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/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0574651
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01704
IRS990/FeesForServicesAccountingGrp/TotalAmt01704
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/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/OtherCompensationAmt60
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/PersonNm6LIZ HOENIG KANIESKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt070000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President, VP
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0574717
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0651975
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02774
IRS990/InsuranceGrp/TotalAmt02774
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033214
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0616239
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0615298
IRS990/LandBldgEquipCostOrOtherBssAmt0648512
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/NetAssetsOrFundBalancesBOYAmt0672332
IRS990/NetAssetsOrFundBalancesEOYAmt0703000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013275
IRS990/OccupancyGrp/TotalAmt013275
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0638
IRS990/OfficeExpensesGrp/TotalAmt0638
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04389
IRS990/OtherAssetsTotalGrp/EOYAmt04389
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05894
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017681
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023575
IRS990/OtherExpensesGrp/Desc0PROJECT COSTS
IRS990/OtherExpensesGrp/Desc1FIELD SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt0272964
IRS990/OtherExpensesGrp/ProgramServicesAmt1107476
IRS990/OtherExpensesGrp/ProgramServicesAmt216143
IRS990/OtherExpensesGrp/ProgramServicesAmt32819
IRS990/OtherExpensesGrp/TotalAmt0272964
IRS990/OtherExpensesGrp/TotalAmt1107476
IRS990/OtherExpensesGrp/TotalAmt216143
IRS990/OtherExpensesGrp/TotalAmt32819
IRS990/OtherLiabilitiesGrp/BOYAmt02160
IRS990/OtherLiabilitiesGrp/EOYAmt010552
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075509
IRS990/OtherSalariesAndWagesGrp/TotalAmt075509
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01933
IRS990/PayrollTaxesGrp/ProgramServicesAmt014178
IRS990/PayrollTaxesGrp/TotalAmt016111
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02041
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02909
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CARETAKER LEASE
IRS990/ProgramServiceRevenueGrp/Desc1SCIENTIFIC & TECH SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112837
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01244563
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0231142
IRS990/PYProgramServiceRevenueAmt051572
IRS990/PYRevenuesLessExpensesAmt0937301
IRS990/PYSalariesCompEmpBnftPaidAmt0127692
IRS990/PYTotalExpensesAmt0358834
IRS990/PYTotalRevenueAmt01296135
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030668
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0623008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01244563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0601861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0680261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0336862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03486555
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0197445
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0177
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt023820
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023820
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99350
IRS990ScheduleA/PublicSupportPY509Pct00.99060
IRS990ScheduleA/PublicSupportTotal509Amt03684000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0651975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01296135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0641070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0719101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0375719
IRS990ScheduleA/Total509Grp/TotalAmt03684000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0651975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01296135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0641093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0719241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0399553
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03707997
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/DepreciationAmt027866
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027866
IRS990ScheduleD/LandGrp/BookValueAmt0615298
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0615298
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05348
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0615298
IRS990ScheduleD/TotalLiabilityAmt010552
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PETER BAHLS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF THE ORGANIZATION RECEIVED $8400 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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0690312
IRS990/TotalAssetsEOYAmt0717796
IRS990/TotalAssetsGrp/BOYAmt0690312
IRS990/TotalAssetsGrp/EOYAmt0717796
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0623008
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046656
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0574651
IRS990/TotalFunctionalExpensesGrp/TotalAmt0621307
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017980
IRS990/TotalLiabilitiesEOYAmt014796
IRS990/TotalLiabilitiesGrp/BOYAmt017980
IRS990/TotalLiabilitiesGrp/EOYAmt014796

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$717,796
Liabilities
$14,796
Net assets
$703,000
Revenue
$651,975
Expenses
$621,307
Net income
$30,668
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