Civic Intelligence

The Watershed Research & Training Center

990 • Fiscal year 2020 • EIN 94-3116339

Apr 01, 2019 to Mar 31, 2020 • Filed on Dec 07, 2020

Organization ProfileWWW.THEWATERSHEDCENTER.COM

View Organization Page

PO Box 356Hayfork, CA 96041-0356

(530) 628-4206

Siviq Scores

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

Liabilities / Assets

86th percentile

0.66x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.26x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

4th percentile

-23%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,292,600

Down $388,951 (-23%) from 2019

Net Assets

Down

$443,803

Down $85,489 (-16%) from 2019

Liabilities

Down

$848,797

Down $303,462 (-26%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin32nd percentile

Revenue

Down

$3,312,580

Down $1,458,748 (-31%) from 2019

Expenses

Down

$3,397,139

Down $615,470 (-15%) from 2019

Net Income

Down

-$84,559

Down $843,278 (-111%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2012: $1,478,453Liabilities 2012: $113,252Net Assets 2012: $1,365,2012012Assets 2013: $842,486Liabilities 2013: $68,520Net Assets 2013: $773,9662013Assets 2014: $1,677,359Liabilities 2014: $117,272Net Assets 2014: $1,560,0872014Assets 2015: $2,336,846Liabilities 2015: $130,251Net Assets 2015: $2,206,5952015Assets 2016: $3,069,462Liabilities 2016: $1,645,994Net Assets 2016: $1,423,4682016Assets 2017: $1,621,400Liabilities 2017: $1,752,477Net Assets 2017: -$131,0772017Assets 2018: $1,203,547Liabilities 2018: $1,432,295Net Assets 2018: -$228,7482018Assets 2019: $1,681,551Liabilities 2019: $1,152,259Net Assets 2019: $529,2922019Assets 2020: $1,292,600Liabilities 2020: $848,797Net Assets 2020: $443,8032020Assets 2021: $1,295,395Liabilities 2021: $692,980Net Assets 2021: $602,4152021Assets 2022: $2,965,722Liabilities 2022: $1,463,404Net Assets 2022: $1,502,3182022Assets 2023: $4,535,410Liabilities 2023: $2,788,792Net Assets 2023: $1,746,6182023Assets 2025: $12,150,946Liabilities 2025: $2,875,483Net Assets 2025: $9,275,4632025

Highlighted filing

2020

Assets$1,292,600
Liabilities$848,797
Net Assets$443,803
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

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

$30M$20M$10M$0-$10MRevenue 2012: $1,427,177Expenses 2012: $1,293,276Net Income 2012: $133,9012012Revenue 2013: $1,249,759Expenses 2013: $1,840,994Net Income 2013: -$591,2352013Revenue 2014: $2,571,060Expenses 2014: $1,784,939Net Income 2014: $786,1212014Revenue 2015: $2,873,223Expenses 2015: $2,226,715Net Income 2015: $646,5082015Revenue 2016: $4,512,620Expenses 2016: $5,295,747Net Income 2016: -$783,1272016Revenue 2017: $2,822,890Expenses 2017: $3,211,642Net Income 2017: -$388,7522017Revenue 2018: $2,537,585Expenses 2018: $2,637,290Net Income 2018: -$99,7052018Revenue 2019: $4,771,328Expenses 2019: $4,012,609Net Income 2019: $758,7192019Revenue 2020: $3,312,580Expenses 2020: $3,397,139Net Income 2020: -$84,5592020Revenue 2021: $4,438,190Expenses 2021: $4,288,934Net Income 2021: $149,2562021Revenue 2022: $5,970,626Expenses 2022: $5,070,379Net Income 2022: $900,2472022Revenue 2023: $9,017,965Expenses 2023: $8,773,109Net Income 2023: $244,8562023Revenue 2025: $21,520,990Expenses 2025: $14,432,652Net Income 2025: $7,088,3382025

Highlighted filing

2020

Revenue$3,312,580
Expenses$3,397,139
Net Income-$84,559
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Dec 7, 2020
Return Version
2019v5.0
Gross Receipts
$3,320,799
Mission and Program Overview

Mission

To promote healthy communities and sustainable forests through research, education, training and economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$557,341$865,002▲ $307,661
Savings and Temporary Cash Investments$891,735$227,459▼ $664,276
Land, Buildings, and Equipment, Net$105,191$130,243▲ $25,052
Investments Other Securities$44,716$44,716→ $0
Investments in Publicly Traded Securities$9,714$8,784▼ $930
Prepaid Expenses and Deferred Charges$11,477$6,112▼ $5,365
Cash and Non-Interest-Bearing Accounts$250$482▲ $232
Total Assets$1,681,551$1,292,600▼ $388,951
Other Assets Total$61,127$9,802▼ $51,325
Liabilities
Accounts Payable and Accrued Expenses$385,346$442,286▲ $56,940
Deferred Revenue$252,544$328,250▲ $75,706
Unsecured Notes Loans Payable$455,369$78,261▼ $377,108
Other Liabilities$59,000--
Total Liabilities$1,152,259$848,797▼ $303,462
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$480,697$395,461▼ $85,236
Net Assets With Donor Restrictions$48,595$48,342▼ $253
Total Net Assets Fund Balance$529,292$443,803▼ $85,489
Total Liabilities and Net Assets / Fund Balance$1,681,551$1,292,600▼ $388,951

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,330$278,390$290,720
Equipment$117,913$159,764$277,677
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Arnold WhitridgeChairman
Donna HarmonBoard Member
Dr Cecilia DanksBoard Member
Dr Yvonne EverettBoard Member
Russell HenlyBoard Member
Sherry ChilcottBoard Member
Summer BashoreSecretary
Sarah AldingerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Usda Forest ServiceFuels ReductionPO BOX 6200-09, Portland, OR 97228-6200$357,809
Dillon Construction CompanyFuels Reduction5221 MAD RIVER ROAD, Mad River, CA 95552$100,825
Revenue and Support

Revenue Composition

Contributions and Grants
$3,086,629
Program Service Revenue
$189,086
Investment Income
$2,626
Other Revenue
$34,239
All Other Contributions
$4,657
Change in Net Assets
$-84,559

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,312,580
Revenue Not Reported on Form 990
$7,289
Total Revenue per Audited Statements
$3,319,869
Total Revenue per Form 990
$3,312,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,910,040
Other Expenses$1,487,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,194,400$343,646-$1,538,046
Travel$120,870$56,178-$177,048
Payroll Taxes$166,907--$166,907
Current Officers, Directors, Trustees, and Key Employees$103,275--$103,275
Other Employee Benefits$80,457--$80,457
Depreciation Depletion$65,281$215-$65,496
Fees for Services Accounting$1,368$49,325-$50,693
Conferences and Meetings$40,531$2,750-$43,281
Insurance-$37,930-$37,930
Occupancy$5,830$24,970-$30,800
Office Expenses$2,409$22,726-$25,135
Pension Plan Contributions$21,355--$21,355
Other Expenses$3,620$8,566-$12,186
All Other Expenses$2,366$7,177-$9,543
Interest-$6,481-$6,481
Advertising$794$225-$1,019
Total Functional Expenses$2,737,461$659,678$0$3,397,139

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,405,358
Expenses per Audited Statements$3,397,139
Total Expenses per Form 990$3,397,139
Expenses Not Reported on Form 990$8,219
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,853
Fundraising Direct Expenses$8,219
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala for Youth$29,853$29,853$8,219$21,634
Total Events$29,853$29,853$8,219$21,634
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
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Copies of 990 drafts were given to each board member for review prior to filing.”

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

“Anytime a contract with the watershed center is made, a conflict of interest form must be signed. Board members must sign a conflict of interest disclosure every year, while subawardees and subcontractors also sign a conflict of interest form prior to receiving an award or contract.”

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

“Salaries are compared to other regional salaries in like fields by the board and any changes are approved by the board.”

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

“Salaries are compared to other regional salaries in like fields by the board and any changes are approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Copies provided upon request.”

Filing and Contact Details

Filer

Filer Name
The Watershed Research & Training
EIN
94-3116339
Phone
5306284206
Address
PO BOX 356, HAYFORK, CA 96041-0356

Signing Officer

Name
Nick Goulette
Title
Executive Director
Phone
5306284206
Signed
2020-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Goulette
Formed
1985
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
67
Volunteers
75

Preparer

Firm
Dh Scott & Company
Address
900 MARKET ST, REDDING, CA 96001-0530
Preparer
Paul J Catanese CPA
Phone
5302434300
Supplemental Narrative

Additional Explanations

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

“Various other programs to promote healthy communities and sustainable forests through research, education, training, and economic development.”

Form 990, Part XI, Line 9

“Fundraising cogs 8,219 fundraising expenses -8,219”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“FUNDRAISING COGS 8,219”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 8,219”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetUnrlzdGainsLossesInvstAmt0-930
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0480697
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0395461
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024970
IRS990/OccupancyGrp/ProgramServicesAmt05830
IRS990/OccupancyGrp/TotalAmt030800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022726
IRS990/OfficeExpensesGrp/ProgramServicesAmt02409
IRS990/OfficeExpensesGrp/TotalAmt025135
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt061127
IRS990/OtherAssetsTotalGrp/EOYAmt09802
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080457
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080457
IRS990/OtherExpensesGrp/Desc0SUBCONTRACT
IRS990/OtherExpensesGrp/Desc1SUB-AWARDS
IRS990/OtherExpensesGrp/Desc2SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc3LICENSES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt163269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28566
IRS990/OtherExpensesGrp/ProgramServicesAmt0615336
IRS990/OtherExpensesGrp/ProgramServicesAmt1256148
IRS990/OtherExpensesGrp/ProgramServicesAmt256514
IRS990/OtherExpensesGrp/ProgramServicesAmt33620
IRS990/OtherExpensesGrp/TotalAmt0651556
IRS990/OtherExpensesGrp/TotalAmt1256148
IRS990/OtherExpensesGrp/TotalAmt2119783
IRS990/OtherExpensesGrp/TotalAmt312186
IRS990/OtherLiabilitiesGrp/BOYAmt059000
IRS990/OtherRevenueMiscGrp/Desc0INCOME TAX REFUND
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt012534
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt071
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012534
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt171
IRS990/OtherRevenueTotalAmt012605
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0343646
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01194400
IRS990/OtherSalariesAndWagesGrp/TotalAmt01538046
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0166907
IRS990/PayrollTaxesGrp/TotalAmt0166907
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021355
IRS990/PensionPlanContributionsGrp/TotalAmt021355
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0557341
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0865002
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011477
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06112
IRS990/PrincipalOfficerNm0NICK GOULETTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0189086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0189086
IRS990/ProgSrvcAccomActy2Grp/Desc0329 FAC NETWORK 2015-2019: STEWARD A NATIONAL NETWORK OF FIRE ADAPTED COMMUNITIES PRACTITIONERS IN PARTNERSHIP WITH THE NATURE CONSERVANCY. PROVIDE NETWORK MEMBERS WITH PEER CONNECTIONS, PROFESSIONAL DEVELOPMENT, AND PROJECT AND STRATEGY SUPPORT TO IMPROVE COMMUNITY RESILIENCE AND FIRE OUTCOMES IN FIRE-PRONE PLACES ACROSS THE US.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0757672
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0757672
IRS990/ProgSrvcAccomActy3Grp/Desc0320 ASSIST THE FOREST SERVICE IN VARIOUS PHASES OF DEVELOPMENT AND IMPLEMENTATION OF PROJECTS IDENTIFIED AND APPROVED BY THE TRINITY COUNTY COLLABORATIVE GROUP LOCATED ON THE MAD RIVER RANGER DISTRICT WITHIN TRINITY COUNTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0363451
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0363451
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER PROGRAMS TO PROMOTE HEALTHY COMMUNITIES AND SUSTAINABLE FORESTS THROUGH RESEARCH, EDUCATION, TRAINING, AND ECONOMIC DEVELOPMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0740519
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01089687
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03673067
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt0712439
IRS990/PYOtherExpensesAmt02328410
IRS990/PYOtherRevenueAmt042238
IRS990/PYProgramServiceRevenueAmt0343584
IRS990/PYRevenuesLessExpensesAmt0758719
IRS990/PYSalariesCompEmpBnftPaidAmt01683199
IRS990/PYTotalExpensesAmt04012609
IRS990/PYTotalRevenueAmt04771328
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-84559
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0875819
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0891735
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0227459
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CONTRACT SERVICES 216,232 EQUIPMENT SERVICES 127,352 FUNDRAISING 16,934 MISCELLANEOUS INCOME 26,756
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03086629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03673067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02587554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04233473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013628227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013830
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021469
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04134143
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012534
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0387274
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0399808
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70090
IRS990ScheduleA/PublicSupportPY170Pct00.57830
IRS990ScheduleA/PublicSupportTotal170Amt09847828
IRS990ScheduleA/SubstantialContributorsTotAmt03780399
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03086629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03673067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02587554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04233473
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013628227
IRS990ScheduleA/TotalSupportAmt014049504
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117913
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159764
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0277677
IRS990ScheduleD/ExpensesNotReportedAmt08219
IRS990ScheduleD/ExpensesSubtotalAmt03397139
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-930
IRS990ScheduleD/OtherExpensesIncludedAmt08219
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012330
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0278390
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0290720
IRS990ScheduleD/OtherRevenueAmt08219
IRS990ScheduleD/RevenueNotReportedAmt07289
IRS990ScheduleD/RevenueSubtotalAmt03312580
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING COGS 8,219
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 8,219
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0130243
IRS990ScheduleD/TotalExpensesPerForm990Amt03397139
IRS990ScheduleD/TotalRevenuePerForm990Amt03312580
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03319869
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03405358
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08219
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA FOR YOUTH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029853
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021634
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08219
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08219
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS OTHER PROGRAMS TO PROMOTE HEALTHY COMMUNITIES AND SUSTAINABLE FORESTS THROUGH RESEARCH, EDUCATION, TRAINING, AND ECONOMIC DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF 990 DRAFTS WERE GIVEN TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANYTIME A CONTRACT WITH THE WATERSHED CENTER IS MADE, A CONFLICT OF INTEREST FORM MUST BE SIGNED. BOARD MEMBERS MUST SIGN A CONFLICT OF INTEREST DISCLOSURE EVERY YEAR, WHILE SUBAWARDEES AND SUBCONTRACTORS ALSO SIGN A CONFLICT OF INTEREST FORM PRIOR TO RECEIVING AN AWARD OR CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES ARE COMPARED TO OTHER REGIONAL SALARIES IN LIKE FIELDS BY THE BOARD AND ANY CHANGES ARE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARIES ARE COMPARED TO OTHER REGIONAL SALARIES IN LIKE FIELDS BY THE BOARD AND ANY CHANGES ARE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING COGS 8,219 FUNDRAISING EXPENSES -8,219
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,292,600
Liabilities
$848,797
Net assets
$443,803
Revenue
$3,312,580
Expenses
$3,397,139
Net income
-$84,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$2.88$9.28$21.5$14.4$7.09
2023Summary only. Only limited summary data is available for this year.$4.54$2.79$1.75$9.02$8.77$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$1.46$1.50$5.97$5.07$0.90
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.69$0.60$4.44$4.29$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.85$0.44$3.31$3.40$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.15$0.53$4.77$4.01$0.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.43$0.23$2.54$2.64$0.10
2017Summary only. Only limited summary data is available for this year.$1.62$1.75$0.13$2.82$3.21$0.39
2016Summary only. Only limited summary data is available for this year.$3.07$1.65$1.42$4.51$5.30$0.78
2015Summary only. Only limited summary data is available for this year.$2.34$0.13$2.21$2.87$2.23$0.65
2014Summary only. Only limited summary data is available for this year.$1.68$0.12$1.56$2.57$1.78$0.79
2013Summary only. Only limited summary data is available for this year.$0.84$0.07$0.77$1.25$1.84$0.59
2012Summary only. Only limited summary data is available for this year.$1.48$0.11$1.37$1.43$1.29$0.13