Civic Intelligence

Shasta Tehama Watershed

990 • Fiscal year 2017 • EIN 20-1442329

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 12, 2018

Organization Profilestwec.org
PO Box 933Red Bluff, CA 96080

(530) 527-4208

Siviq Scores

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

Liabilities / Assets

88th percentile

0.34x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.35x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

36%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$426,294

Up $86,463 (+25%) from 2016

Net Assets

Up

$280,831

Up $18,650 (+7.1%) from 2016

Liabilities

Up

$145,463

Up $67,813 (+87%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin53rd percentile

Revenue

Up

$414,571

Up $108,941 (+36%) from 2016

Expenses

Up

$395,921

Up $138,515 (+54%) from 2016

Net Income

Down

$18,650

Down $29,574 (-61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$600K$400K$200K$0Assets 2011: $177,765Liabilities 2011: $52,4122011Assets 2012: $187,670Liabilities 2012: $65,1672012Assets 2013: $231,165Liabilities 2013: $955Net Assets 2013: $230,2102013Assets 2014: $301,056Liabilities 2014: $79,656Net Assets 2014: $221,4002014Assets 2015: $307,430Liabilities 2015: $93,473Net Assets 2015: $213,9572015Assets 2016: $339,831Liabilities 2016: $77,650Net Assets 2016: $262,1812016Assets 2017: $426,294Liabilities 2017: $145,463Net Assets 2017: $280,8312017Assets 2018: $467,488Liabilities 2018: $169,735Net Assets 2018: $297,7532018Assets 2019: $422,689Liabilities 2019: $121,221Net Assets 2019: $301,4682019Assets 2020: $409,773Liabilities 2020: $123,794Net Assets 2020: $285,9792020Assets 2021: $442,459Liabilities 2021: $189,385Net Assets 2021: $253,0742021Assets 2022: $420,960Liabilities 2022: $158,475Net Assets 2022: $262,4852022Assets 2023: $325,592Liabilities 2023: $71,247Net Assets 2023: $254,3452023Assets 2024: $437,563Liabilities 2024: $163,563Net Assets 2024: $274,0002024

Highlighted filing

2017

Assets$426,294
Liabilities$145,463
Net Assets$280,831
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $170,515Expenses 2011: $171,044Net Income 2011: -$5292011Revenue 2012: $169,635Expenses 2012: $172,485Net Income 2012: -$2,8502012Revenue 2013: $217,672Expenses 2013: $109,965Net Income 2013: $107,7072013Revenue 2014: $314,978Expenses 2014: $323,788Net Income 2014: -$8,8102014Revenue 2015: $300,331Expenses 2015: $307,774Net Income 2015: -$7,4432015Revenue 2016: $305,630Expenses 2016: $257,406Net Income 2016: $48,2242016Revenue 2017: $414,571Expenses 2017: $395,921Net Income 2017: $18,6502017Revenue 2018: $440,890Expenses 2018: $423,968Net Income 2018: $16,9222018Revenue 2019: $439,686Expenses 2019: $435,971Net Income 2019: $3,7152019Revenue 2020: $331,585Expenses 2020: $347,074Net Income 2020: -$15,4892020Revenue 2021: $411,255Expenses 2021: $444,160Net Income 2021: -$32,9052021Revenue 2022: $419,021Expenses 2022: $409,610Net Income 2022: $9,4112022Revenue 2023: $350,504Expenses 2023: $358,644Net Income 2023: -$8,1402023Revenue 2024: $411,538Expenses 2024: $391,883Net Income 2024: $19,6552024

Highlighted filing

2017

Revenue$414,571
Expenses$395,921
Net Income$18,650
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 12, 2018
Return Version
2017v2.2
Gross Receipts
$414,571
Mission and Program Overview

Mission

To provide a comprehensive geographic system to ensure that clean water is provide from the rivers and tributaries of the shasta tehama watershed area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$211,947$300,490▲ $88,543
Cash and Non-Interest-Bearing Accounts$114,694$125,804▲ $11,110
Savings and Temporary Cash Investments$13,190$0▼ $13,190
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$339,831$426,294▲ $86,463
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$77,650$145,463▲ $67,813
Total Liabilities$77,650$145,463▲ $67,813
Net Assets / Fund Balance
Unrestricted Net Assets$262,181$280,831▲ $18,650
Total Net Assets Fund Balance$262,181$280,831▲ $18,650
Total Liabilities and Net Assets / Fund Balance$339,831$426,294▲ $86,463

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,354$1,354
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Paul BertagnaPresident
Ron KeownVice President
Hal CrainDirector
Sam MuddSecretary
Larry SolbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$414,566
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$18,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$395,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$349,373--$349,373
Fees for Services Management-$39,737-$39,737
Conferences and Meetings-$3,732-$3,732
Office Expenses-$2,254-$2,254
Fees for Services Accounting-$825-$825
Total Functional Expenses$349,373$46,548$0$395,921
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
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Shasta Tehama Watershed
EIN
20-1442329
Phone
5305274208
Address
PO BOX 933, RED BLUFF, CA 96080

Signing Officer

Name
Paul Bertagna
Title
President
Signed
2018-09-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Haley Shaw & Butikofer LLP
Address
2200-B DOUGLAS BLVD STE 250B, ROSEVILLE, CA 95661
Preparer
John Shaw
Phone
9167868880
Raw XML Appendix312 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/BOYAmt077650
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0145463
IRS990/AccountsReceivableGrp/BOYAmt0211947
IRS990/AccountsReceivableGrp/EOYAmt0300490
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A COMPREHENSIVE GEOGRAPHIC SYSTEM TO ENSURE THAT CLEAN WATER IS PROVIDE FROM THE RIVERS AND TRIBUTARIES OF THE SHASTA TEHAMA WATERSHED AREA.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0STWEC
IRS990/BooksInCareOfDetail/PhoneNum05303476637
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03233 BRUSH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0COTTONWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096022
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0114694
IRS990/CashNonInterestBearingGrp/EOYAmt0125804
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03732
IRS990/ConferencesMeetingsGrp/TotalAmt03732
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt0395921
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0414566
IRS990/CYRevenuesLessExpensesAmt018650
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0395921
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0414571
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0COMPREHENSIVE EDUCATION AND MONITORING OF THE RIVERS AND TRIBUTARIES WITHIN THE SHASTA TEHAMA WATERSHED
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0349373
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0825
IRS990/FeesForServicesAccountingGrp/TotalAmt0825
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt039737
IRS990/FeesForServicesManagementGrp/TotalAmt039737
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY SOLBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL BERTAGNA
IRS990/Form990PartVIISectionAGrp/PersonNm2HAL CRAIN
IRS990/Form990PartVIISectionAGrp/PersonNm3SAM MUDD
IRS990/Form990PartVIISectionAGrp/PersonNm4RON KEOWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0414571
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01354
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01354
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE A COMPREHENSIVE GEOGRAPHIC SYSTEM TO ENSURE THAT CLEAN WATER IS PROVIDE FROM THE RIVERS AND TRIBUTARIES OF THE SHASTA TEHAMA WATERSHED AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0262181
IRS990/NetAssetsOrFundBalancesEOYAmt0280831
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02254
IRS990/OfficeExpensesGrp/TotalAmt02254
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OUTSIDE WATER MONITORING
IRS990/OtherExpensesGrp/ProgramServicesAmt0349373
IRS990/OtherExpensesGrp/TotalAmt0349373
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0414566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0414566
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0257406
IRS990/PYProgramServiceRevenueAmt0305623
IRS990/PYRevenuesLessExpensesAmt048224
IRS990/PYTotalExpensesAmt0257406
IRS990/PYTotalRevenueAmt0305630
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018650
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013190
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01354
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01354
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 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/TotalAssetsBOYAmt0339831
IRS990/TotalAssetsEOYAmt0426294
IRS990/TotalAssetsGrp/BOYAmt0339831
IRS990/TotalAssetsGrp/EOYAmt0426294
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046548
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0349373
IRS990/TotalFunctionalExpensesGrp/TotalAmt0395921
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077650
IRS990/TotalLiabilitiesEOYAmt0145463
IRS990/TotalLiabilitiesGrp/BOYAmt077650
IRS990/TotalLiabilitiesGrp/EOYAmt0145463
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0262181
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0280831
IRS990/TotalProgramServiceExpensesAmt0349373
IRS990/TotalProgramServiceRevenueAmt0414566
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0414566
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0414571
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0339831
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0426294
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0262181
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0280831
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0stwec.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL BERTAGNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHASTA TEHAMA WATERSHED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION COALITION
ReturnHeader/Filer/BusinessNameControlTxt0SHAS
ReturnHeader/Filer/EIN0201442329
ReturnHeader/Filer/PhoneNum05305274208
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 933
ReturnHeader/Filer/USAddress/CityNm0RED BLUFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096080
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680369828
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Haley Shaw & Butikofer LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02200-B DOUGLAS BLVD STE 250B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095661
ReturnHeader/PreparerPersonGrp/PhoneNum09167868880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Shaw
ReturnHeader/ReturnTs02018-09-12T14:07:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$426,294
Liabilities
$145,463
Net assets
$280,831
Revenue
$414,571
Expenses
$395,921
Net income
$18,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$1.64$2.74$4.12$3.92$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.71$2.54$3.51$3.59$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$1.58$2.62$4.19$4.10$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$1.89$2.53$4.11$4.44$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$1.24$2.86$3.32$3.47$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$1.21$3.01$4.40$4.36$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$1.70$2.98$4.41$4.24$0.17
2017Detailed filing. Detailed filing data is available for this year.$4.26$1.45$2.81$4.15$3.96$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.78$2.62$3.06$2.57$0.48
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.93$2.14$3.00$3.08$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.80$2.21$3.15$3.24$0.09
2013Summary only. Only limited summary data is available for this year.$2.31$0.01$2.30$2.18$1.10$1.08
2012Summary only. Only limited summary data is available for this year.$1.88$0.65$1.70$1.72$0.03
2011Summary only. Only limited summary data is available for this year.$1.78$0.52$1.71$1.71$0.01