Civic Intelligence

Gualala River Watershed Inc

990EZ • Fiscal year 2012 • EIN 20-0501597

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization ProfileN/A
Box 126995445-1269
Siviq Scores

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

Liabilities / Assets

98th percentile

4.62x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

98th percentile

409%

Faster revenue growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$4,637

Up $4,637 from 2011

Net Assets

Up

-$16,804

Up $17,741 (+51%) from 2011

Liabilities

Down

$21,441

Down $13,104 (-38%) from 2011

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin66th percentile

Revenue

Up

$161,552

Up $129,786 (+409%) from 2011

Expenses

Up

$143,811

Up $73,286 (+104%) from 2011

Net Income

Up

$17,741

Up $56,500 (+146%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50KAssets 2010: $5,187Liabilities 2010: $973Net Assets 2010: $4,2142010Assets 2011: $0Liabilities 2011: $34,545Net Assets 2011: -$34,5452011Assets 2012: $4,637Liabilities 2012: $21,441Net Assets 2012: -$16,8042012Assets 2013: $17,423Liabilities 2013: $11,144Net Assets 2013: $6,2792013Assets 2014: $21,304Liabilities 2014: $13,3772014Assets 2015: $10,956Liabilities 2015: $46,6752015Assets 2016: $1,591Liabilities 2016: $108,2952016Assets 2017: $75,388Liabilities 2017: $85,540Net Assets 2017: -$10,1522017Assets 2018: $22,290Liabilities 2018: $70,378Net Assets 2018: -$48,0882018Assets 2019: $18,761Liabilities 2019: $66,006Net Assets 2019: -$47,2452019Assets 2020: $6,724Liabilities 2020: $50,2182020Assets 2021: $35,071Liabilities 2021: $49,5372021Assets 2022: $34,653Liabilities 2022: $42,518Net Assets 2022: -$7,8652022Assets 2023: $36,695Liabilities 2023: $42,958Net Assets 2023: -$6,2632023

Highlighted filing

2012

Assets$4,637
Liabilities$21,441
Net Assets-$16,804
Open 2012 Filing

Operations Trend

Revenue Growth98th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $80,343Expenses 2010: $87,810Net Income 2010: -$7,4672010Revenue 2011: $31,766Expenses 2011: $70,525Net Income 2011: -$38,7592011Revenue 2012: $161,552Expenses 2012: $143,811Net Income 2012: $17,7412012Revenue 2013: $230,666Expenses 2013: $207,583Net Income 2013: $23,0832013Revenue 2014: $195,662Expenses 2014: $194,011Net Income 2014: $1,6512014Revenue 2015: $29,271Expenses 2015: $72,917Net Income 2015: -$43,6462015Revenue 2016: $16,772Expenses 2016: $87,757Net Income 2016: -$70,9852016Revenue 2017: $573,885Expenses 2017: $475,435Net Income 2017: $98,4502017Revenue 2018: $210,593Expenses 2018: $248,529Net Income 2018: -$37,9362018Revenue 2019: $410,522Expenses 2019: $409,679Net Income 2019: $8432019Revenue 2020: $90,695Expenses 2020: $86,944Net Income 2020: $3,7512020Revenue 2021: $71,953Expenses 2021: $42,925Net Income 2021: $29,0282021Revenue 2022: $26,260Expenses 2022: $24,684Net Income 2022: $1,5762022Revenue 2023: $25,575Expenses 2023: $23,973Net Income 2023: $1,6022023

Highlighted filing

2012

Revenue$161,552
Expenses$143,811
Net Income$17,741
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The Gualala River Watershed Council is a forum for Gualala River landowners, resource managers, agencies, & interested parties - a place to communicate about the ecology and land uses in the Gualala River watershed

Filing and Contact Details

Filer

EIN
20-0501597
Raw XML Appendix207 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Karl Anderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Henry Alden
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kathleen Morgan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Bob Whitney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01449
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Scientific Organization
IRS990EZ/PrintingPublicationsPostage0737
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Watershed Coordination- Outreach to landowners to participate in watershed restoration activities. Oversee restoration work. Secure funding to assist landowners with future projects.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1In-Stream and Upslope Restoration- Assessment and implementation of habitat enhancement projects per state and federal protocols and regulations. Road decommissioning and upgrading. In-stream habitat restoration.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Scientific Monitoring-Collecting baseline and post project data on stream structure and habitat conditions.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Monitoring Flow in Gualala River Watershed- USGS certification of stream guage operated in the South Fork Gualala River, Sonoma Co.,Ca. 365 days of data collected every 15 min.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4Environmental Education and Outreach
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations061334
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations132233
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations48060
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses061334
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses315640
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses48060
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IRS990EZ/SpecialEventsDirectExpenses0250
IRS990EZ/SpecialEventsNetIncomeLoss0-250
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY034545
IRS990EZ/SumOfTotalLiabilities/EOY021441
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IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10100 E Street Suite 212
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Santa Rosa
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095404
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Kochenderfer Business Services
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07075785904
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IRS990EZ/WebSite0grwc.info
IRS990ScheduleA/AmountsSubstContributorsTotal084309
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IRS990ScheduleL/LoanTable/NamePerson0Kathleen Morgan
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount033500
IRS990ScheduleL/LoanTable/PurposeOfLoan0Provide operating funds until grant billing reimbursment
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0Director
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue020000
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Bank Service Charges;86|Dues and Subscriptions;66|Education-Outreach Materials;530|Education-Outreach Rentals;125|Education-Outreach Equipment;250|Conferences and Education Fees;350|Franchise Tax Board;42^Total;1449^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;EOY Amount^Note Payable;20000|Employee taxes and benefits outstanding;1441^Total;21441^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L26
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/Explanation0Limited personell within the organization requires the Coordinator to file an extention each year. Along with environmental restoration and outreach, the coordinator works hard to return the GRW,Inc. tax forms in a timely manner.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200501597
ReturnHeader/Filer/Name/BusinessNameLine10GUALALA RIVER WATERSHED INC
ReturnHeader/Filer/NameControl0GUAL
ReturnHeader/Filer/Phone07078849166
ReturnHeader/Filer/USAddress/AddressLine10Box 1269
ReturnHeader/Filer/USAddress/City0Gualala
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0954451269
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0Kirsten Sequoia
ReturnHeader/Officer/Phone07078849166
ReturnHeader/Officer/Title0Coordinator
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T17:02:47-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,637
Liabilities
$21,441
Net assets
-$16,804
Revenue
$161,552
Expenses
$143,811
Net income
$17,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.43$0.06$0.26$0.24$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.43$0.08$0.26$0.25$0.02
2021Summary only. Only limited summary data is available for this year.$0.35$0.50$0.72$0.43$0.29
2020Summary only. Only limited summary data is available for this year.$0.07$0.50$0.91$0.87$0.04
2019Summary only. Only limited summary data is available for this year.$0.19$0.66$0.47$4.11$4.10$0.01
2018Summary only. Only limited summary data is available for this year.$0.22$0.70$0.48$2.11$2.49$0.38
2017Summary only. Only limited summary data is available for this year.$0.75$0.86$0.10$5.74$4.75$0.98
2016Summary only. Only limited summary data is available for this year.$0.02$1.08$0.17$0.88$0.71
2015Summary only. Only limited summary data is available for this year.$0.11$0.47$0.29$0.73$0.44
2014Summary only. Only limited summary data is available for this year.$0.21$0.13$1.96$1.94$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.11$0.06$2.31$2.08$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.21$0.17$1.62$1.44$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.35$0.35$0.32$0.71$0.39
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.01$0.04$0.80$0.88$0.07