COQUILLE WATERSHED ASSOCIATION

EIN: 931171301 501(c)(3) Food, Agriculture & Nutrition

COQUILLE, OR

Total Revenue
$2,108,176
Total Expenses
$1,686,532
Total Assets
$943,408
Net Assets
$639,474
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
OR
Principal Officer
BRUCE FOLLANSBEE
Phone
5413962541
Tax Period
2023-01-01 to 2023-12-31

COQUILLE WATERSHED ASSOCIATION, founded in 1995, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $2.1M in total revenue in fiscal year 2023. Revenue surged 61% from the prior year, signaling strong growth momentum. The organization ran a surplus of $422K, a strong 20% operating margin.

Mission

COQUILLE WATERSHED ASSOCIATION (COQWA) WORKS COLLABORATIVELY WITH COMMUNITIES AND LANDOWNERS TO DEVELOP AND IMPLEMENT VOLUNTARY WATERSHED RESTORATION, ENHANCEMENT, AND COMMUNITY ENGAGEMENT ACTIVITIES THAT PROMOTE HEALTHY AND RESILIENT ECOSYSTEMS AND ECONOMIES IN THE COQUILLE WATERSHED. ESTABLISHED IN 1994 BY LOCAL CITIZENS CONCERNED ABOUT THE HEALTH OF THE WATERSHED AND ITS NATURAL RESOURCES, COQWA ESTABLISHES PROGRAMS IN RESTORATION, MONITORING, NOXIOUS WEED ABATEMENT, AND EDUCATION THAT ARE VALUED AND SUPPORTED THROUGHOUT THE WATERSHED. COQWA SERVES ALL COMMUNITIES IN THE COQUILLE WATERSHED WHICH IS PRIMARILY LOCATED IN COOS AND CURRY COUNTIES IN THE SOUTHWEST CENTRAL COAST AREA OF OREGON. COQWA FUNDS ITS MANY PROJECTS PRIMARILY FROM FEDERAL, STATE, LOCAL GRANTS, AND CONTRACTS INCLUDING FUNDS FROM THE U.S. FISH AND WILDLIFE SERVICE, U.S. FOREST SERVICE, U.S. BUREAU OF LAND MANAGEMENT, OREGON DEPARTMENTS OF AGRICULTURE AND ENVIRONMENTAL QUALITY, COQUILLE INDIAN TRIBE, AND NONPROFITS S

Program Service Accomplishments

Program 1
Expenses: $1,471,570 Revenue: $393,601

COQWA WORKS WITH RANCHERS, FARMERS, TIMBER COMPANIES, COQUILLE INDIAN TRIBE, CIVIC GROUPS, THE PORTS OF COQUILLE AND BANDON TO ACCOMPLISH WATERSHED PROJECTS. THE COQUILLE WATERSHED IS A 1,089 SQUARE...

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COQWA WORKS WITH RANCHERS, FARMERS, TIMBER COMPANIES, COQUILLE INDIAN TRIBE, CIVIC GROUPS, THE PORTS OF COQUILLE AND BANDON TO ACCOMPLISH WATERSHED PROJECTS. THE COQUILLE WATERSHED IS A 1,089 SQUARE MILE AREA PRIMARILY IN COOS AND PORTIONS OF CURRY AND DOUGLAS COUNTIES. WATERSHED PROJECTS ARE CATEGORIZED INTO THREE PROGRAM AREAS DESCRIBED BELOW. RESTORATION PROGRAM PROVIDES HABITAT FOR SALMON, STEELHEAD, OTHER FISH AND WILDLIFE, DRINKING WATER FOR THE COMMUNITIES IN THE WATERSHED, AND SUPPORTS AGRICULTURE, TIMBER, AND RECREATIONAL USES SUCH AS FISHING. MANY PROJECTS ADDRESS HABITAT COMPLEXITY, CONNECTIVITY ISSUES, FISH BARRIERS, WATER QUALITY, RIPARIAN DEGRADATION, AND EROSION ISSUES WITH THE GOAL OF ENHANCING FISH HABITAT, WILDLIFE RESOURCES, WHILE IMPROVING WORKING LANDSCAPES. MONITORING PROGRAM INCLUDES BASIN ASSESSMENTS USING STREAM AND ROAD SURVEYS. STREAM SURVEYS DETERMINE HABITAT QUALITY, AND THE QUANTITY OF FISH AND OTHER STREAM WILDLIFE. ROAD SURVEYS IDENTIFY SOURCES OF SEDIMENT IN THE BASIN, AND DETECT FAILING ROAD COMPONENTS TO PREVENT MASS LOADING OF SEDIMENT INTO STREAMS. BASIN ASSESSMENTS PRODUCE PROJECTS THAT HAVE THE GREATEST IMPACT ON STREAM HEALTH FOR SALMON HABITAT SUCH AS IN-STREAM WOOD PLACEMENT, RIPARIAN PLANTINGS, FISH PASSAGE (CULVERT REPLACEMENT), SEDIMENT ABATEMENT THROUGH WATER BARS AND CROSS DRAINS. THE MONITORING PROGRAM ALSO INCLUDES RESTORATION EFFECTIVENESS MONITORING CONSISTING OF TWO MAIN MONITORING PROJECTS, THE WINTER LAKE EFFECTIVENESS MONITORING WHICH IS THE LARGEST TIDE GATE REPLACEMENT PROJECT ALONG THE OREGON COAST, PAIRING AGRICULTURAL PRODUCTION WITH IMPROVED COHO SALMON OVERWINTERING. THE LOWER COQUILLE TIDE GATE AND FISH PASSAGE MONITORING PROJECT RELIES ON EXTENSIVE FISH TRAPPING AND COLLABORATION WITH OREGON DEPARTMENT OF FISH AND WILDLIFE (ODFW) TO INSTALL PASSIVE INTEGRATED TRANSPONDER (PIT) ANTENNAS AT THE TIDE GATES OF WINTER LAKE, SEESTROM, COCHRAN, AND COALEDO PROJECT SITES, GATHERING DATA, AND THEN CONDUCTING IN-DEPTH STATISTICAL ANALYSIS OF THE RESULTS IN MONITORING REPORTS FOUND ON COQWA'S WEBSITE. EDUCATION AND OUTREACH PROGRAM SEEKS TO EDUCATE COMMUNITIES, BUSINESSES INCLUDING FARMS AND RANCHES ABOUT THE IMPORTANCE OF IMPROVING AND MAINTAINING THE COQUILLE WATERSHED ENVIRONMENT, AND WATER QUALITY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,699,525
Program Service Revenue $393,601
Investment Income $260
Other Revenue $14,790
TOTAL REVENUE $2,108,176

Expense Breakdown

Grants Paid $0
Salaries & Benefits $516,921
Fundraising Expenses $39,348
Program Expenses $1,471,570
Other Expenses $1,169,611
TOTAL EXPENSES $1,686,532

Year-over-Year Comparison

2023 2022 Change
Revenue $2,108,176 $1,311,160 +0.6%
Expenses $1,686,532 $1,369,333 +0.2%
Net Income $421,644 $-58,173 -8.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
13
Volunteers
10

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$54,335
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TOM JEFFERSON PRESIDENT 20 2.00
Officer Director
$0 $0 $0
DAN SILVIUS VICE PRESIDE 1.00
Officer Director
$0 $0 $0
HELENA LINNELL SECRETARY 1.00
Officer Director
$0 $0 $0
JEFF GRIFFIN TREASURER 1.00
Officer Director
$0 $0 $0
BRUCE FOLLANSBEE PRESIDENT 20 3.00
Officer Director
$0 $0 $0
MICHAEL CLARY DIRECTOR 0.50
Director
$0 $0 $0
LANN LESLIE DIRECTOR 0.50
Director
$0 $0 $0
FRED MESSERLE DIRECTOR 0.50
Director
$0 $0 $0
JIM ROLFE DIRECTOR 0.50
Director
$0 $0 $0
MICHAEL SCOTT DIRECTOR 0.50
Director
$0 $0 $0
LEAH CORRAL EXECUTIVE DI 40.00
Officer
$54,335 $0 $54,335
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $2,108,176 $1,686,532 $943,408 $421,644
2022 $1,311,160 $1,369,333 $492,998 $-58,173
2021 $1,233,200 $1,165,829 $556,451 $67,371
2020 $1,295,092 $1,202,009 $459,601 $93,083
2019 $2,232,316 $2,088,676 $451,653 $143,640
2018 $654,932 $661,070 $220,539 $-6,138
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