Civic Intelligence

Shasta Tehama Watershed

990 • Fiscal year 2019 • EIN 20-1442329

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 09, 2020

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

86th percentile

0.29x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.28x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

26th percentile

-9.6%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

-0.3%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$422,689

Down $44,799 (-9.6%) from 2018

Net Assets

Up

$301,468

Up $3,715 (+1.2%) from 2018

Liabilities

Down

$121,221

Down $48,514 (-29%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin45th percentile

Revenue

Down

$439,686

Down $1,204 (-0.3%) from 2018

Expenses

Up

$435,971

Up $12,003 (+2.8%) from 2018

Net Income

Down

$3,715

Down $13,207 (-78%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2019

Assets$422,689
Liabilities$121,221
Net Assets$301,468
Open 2019 Filing

Operations Trend

Revenue Growth49th 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

2019

Revenue$439,686
Expenses$435,971
Net Income$3,715
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 9, 2020
Return Version
2019v5.0
Gross Receipts
$439,686
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$269,797$295,594▲ $25,797
Cash and Non-Interest-Bearing Accounts$197,691$127,095▼ $70,596
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$467,488$422,689▼ $44,799
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$169,735$121,221▼ $48,514
Total Liabilities$169,735$121,221▼ $48,514
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$297,753$301,468▲ $3,715
Total Net Assets Fund Balance$297,753$301,468▲ $3,715
Total Liabilities and Net Assets / Fund Balance$467,488$422,689▼ $44,799

Asset Categories

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

Board Members and Trustees

NameTitle
Ron KeownPresident
Sam MuddVice President
Larry SolbergDirector
Shane OvertonSecretary
Martin SpannuasTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tehama County Resource Conservation DistConservation Service2 Sutter St Suite D, Red Bluff, CA 96080$204,779
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$439,686
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$435,971
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$225,732--$225,732
Fees for Services Management$143,345$61,434-$204,779
Office Expenses-$2,769-$2,769
Insurance-$1,816-$1,816
Fees for Services Accounting-$875-$875
Total Functional Expenses$369,077$66,894$0$435,971
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
Backup withholding compliance
No
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
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
Ron Keown
Title
President
Signed
2020-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Keown
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
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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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ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-09
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/ReturnTs02020-09-15T09:28:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$422,689
Liabilities
$121,221
Net assets
$301,468
Revenue
$439,686
Expenses
$435,971
Net income
$3,715
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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