Civic Intelligence

Northwest Watershed Institute

990 • Fiscal year 2018 • EIN 93-1325820

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

59th percentile

5.1%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$754,339

Up $36,543 (+5.1%) from 2017

Net Assets

Up

$741,808

Up $38,808 (+5.5%) from 2017

Liabilities

Down

$12,531

Down $2,265 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin65th percentile

Revenue

Down

$365,011

Down $286,964 (-44%) from 2017

Expenses

Down

$326,203

Down $295,104 (-47%) from 2017

Net Income

Up

$38,808

Up $8,140 (+27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$754,339
Liabilities$12,531
Net Assets$741,808
Open 2018 Filing

Operations Trend

Revenue Growth6th 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

2018

Revenue$365,011
Expenses$326,203
Net Income$38,808
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$365,011
Mission and Program Overview

Mission

Watershed protection in the pacific northwest

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$615,298$615,298→ $0
Cash and Non-Interest-Bearing Accounts$95,200$116,440▲ $21,240
Accounts Receivable-$15,249-
Prepaid Expenses and Deferred Charges$2,909$2,963▲ $54
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$717,796$754,339▲ $36,543
Other Assets Total$4,389$4,389→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,244$7,925▲ $3,681
Other Liabilities$10,552$4,606▼ $5,946
Total Liabilities$14,796$12,531▼ $2,265
Net Assets / Fund Balance
Unrestricted Net Assets$703,000$741,808▲ $38,808
Total Net Assets Fund Balance$703,000$741,808▲ $38,808
Total Liabilities and Net Assets / Fund Balance$717,796$754,339▲ $36,543

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 Pay50th percentile

Board Members and Trustees

NameTitle
Peter BahlsPresident, VP
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
$312,905
Program Service Revenue
$52,106
Investment Income
$0
Other Revenue
$0
All Other Contributions
$88,056
Change in Net Assets
$38,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,658
Other Expenses$132,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,070--$79,070
Current Officers, Directors, Trustees, and Key Employees$52,500$17,500-$70,000
Other Employee Benefits$20,147$6,716-$26,863
Payroll Taxes$15,644$2,081-$17,725
Travel$10,586$4,537-$15,123
All Other Expenses$3,466$303-$3,769
Insurance$3,648--$3,648
Fees for Services Accounting-$1,440-$1,440
Occupancy$1,202--$1,202
Other Expenses$1,186--$1,186
Fees for Services Management$300--$300
Advertising-$269-$269
Total Functional Expenses$293,357$32,846$0$326,203
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

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
Payroll Liabilities$4,506
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

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
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
18
Volunteers
150

Preparer

Firm
Gooding OHara & Mackey PS CPAs
Address
242 Taylor Street, Port Townsend, WA 98368
Preparer
ALDRYTH O'HARA
Phone
3603851040
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IRS990/PYOtherExpensesAmt0436112
IRS990/PYProgramServiceRevenueAmt028967
IRS990/PYRevenuesLessExpensesAmt030668
IRS990/PYSalariesCompEmpBnftPaidAmt0185195
IRS990/PYTotalExpensesAmt0621307
IRS990/PYTotalRevenueAmt0651975
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt038808
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/CurrentTaxYearAmt0312905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0623008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01244563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0601861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0680261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03462598
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0189615
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0163
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99350
IRS990ScheduleA/PublicSupportTotal509Amt03652213
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0343932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0651975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01296135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0641070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0719101
IRS990ScheduleA/Total509Grp/TotalAmt03652213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0343932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0651975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01296135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0641093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0719241
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03652376
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027866
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027866
IRS990ScheduleD/LandGrp/BookValueAmt0615298
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0615298
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05348
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0615298
IRS990ScheduleD/TotalLiabilityAmt04606
IRS990/ScheduleJRequiredInd0false
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/TotalAssetsBOYAmt0717796
IRS990/TotalAssetsEOYAmt0754339
IRS990/TotalAssetsGrp/BOYAmt0717796
IRS990/TotalAssetsGrp/EOYAmt0754339
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0312905
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032846
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0293357
IRS990/TotalFunctionalExpensesGrp/TotalAmt0326203
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014796
IRS990/TotalLiabilitiesEOYAmt012531
IRS990/TotalLiabilitiesGrp/BOYAmt014796
IRS990/TotalLiabilitiesGrp/EOYAmt012531
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0703000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0741808
IRS990/TotalProgramServiceExpensesAmt0293357
IRS990/TotalProgramServiceRevenueAmt052106
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052106
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0365011
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0717796
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0754339
IRS990/TravelGrp/ManagementAndGeneralAmt04537
IRS990/TravelGrp/ProgramServicesAmt010586
IRS990/TravelGrp/TotalAmt015123
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0703000
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0741808
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$754,339
Liabilities
$12,531
Net assets
$741,808
Revenue
$365,011
Expenses
$326,203
Net income
$38,808
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