Civic Intelligence

Placer-Nevada-South Sutter-North Sacramento Subwatershed Group

990EZ • Fiscal year 2018 • EIN 20-1751975

Oct 01, 2017 to Sep 30, 2018 • Filed on Oct 31, 2018

Organization ProfileWWW.CLEANWATERS.INFO
PO Box 1235Lincoln, CA 95648

(916) 645-1774

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$41,400

Up $10,193 (+33%) from 2017

Net Assets

Up

$41,400

Up $10,193 (+33%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Up

$193,851

Up $77,708 (+67%) from 2017

Expenses

Up

$183,658

Up $44,218 (+32%) from 2017

Net Income

Up

$10,193

Up $33,490 (+144%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$200K$150K$100K$50K$0Assets 2011: $16,829Liabilities 2011: $02011Assets 2012: $12,544Liabilities 2012: $02012Assets 2013: $17,367Liabilities 2013: $02013Assets 2014: $22,442Liabilities 2014: $02014Assets 2015: $45,210Net Assets 2015: $45,2102015Assets 2016: $54,504Net Assets 2016: $54,5042016Assets 2017: $31,207Net Assets 2017: $31,2072017Assets 2018: $41,400Net Assets 2018: $41,4002018Assets 2019: $43,443Net Assets 2019: $43,4432019Assets 2020: $120,045Liabilities 2020: $0Net Assets 2020: $120,0452020Assets 2021: $153,925Liabilities 2021: $0Net Assets 2021: $153,9252021Assets 2022: $145,583Liabilities 2022: $0Net Assets 2022: $145,5832022Assets 2023: $143,544Liabilities 2023: $0Net Assets 2023: $143,5442023Assets 2024: $171,081Net Assets 2024: $171,0812024Assets 2025: $153,850Net Assets 2025: $153,8502025

Highlighted filing

2018

Assets$41,400
Liabilities-
Net Assets$41,400
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $51,901Expenses 2011: $41,352Net Income 2011: $10,5492011Revenue 2012: $87,179Expenses 2012: $91,464Net Income 2012: -$4,2852012Revenue 2013: $83,318Expenses 2013: $78,495Net Income 2013: $4,8232013Revenue 2014: $102,184Expenses 2014: $97,109Net Income 2014: $5,0752014Revenue 2015: $153,261Expenses 2015: $130,493Net Income 2015: $22,7682015Revenue 2016: $142,146Expenses 2016: $132,852Net Income 2016: $9,2942016Revenue 2017: $116,143Expenses 2017: $139,440Net Income 2017: -$23,2972017Revenue 2018: $193,851Expenses 2018: $183,658Net Income 2018: $10,1932018Revenue 2019: $196,659Expenses 2019: $194,616Net Income 2019: $2,0432019Revenue 2020: $254,874Expenses 2020: $178,272Net Income 2020: $76,6022020Revenue 2021: $223,451Expenses 2021: $189,571Net Income 2021: $33,8802021Revenue 2022: $218,083Expenses 2022: $226,425Net Income 2022: -$8,3422022Revenue 2023: $203,221Expenses 2023: $205,260Net Income 2023: -$2,0392023Revenue 2024: $183,512Expenses 2024: $155,975Net Income 2024: $27,5372024Revenue 2025: $176,128Expenses 2025: $193,359Net Income 2025: -$17,2312025

Highlighted filing

2018

Revenue$193,851
Expenses$183,658
Net Income$10,193
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.2
Gross Receipts
$193,851
Mission and Program Overview

Mission

To management water quality and identify water quality issues within the watershed area.

Program Services

DescriptionGrantsExpenses
TO MAINTAIN CLEAN WATER RUN OFF IN THE WATERSHED REGION MONITORED BY THE ASSOCIATION$183,658-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ED SILLSPresident-$0--
ALAN LAUPPEVice President-$0--
BONNIE FERREIRATreasurer-$0--
JIM GATESSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Placer-nevada-south Sutter-north Sac
EIN
20-1751975
Phone
9166451774
Address
PO BOX 1235, LINCOLN, CA 95648

Signing Officer

Name
Bonnie Ferreira
Title
Treasurer
Signed
2018-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Haley Shaw & Butikofer LLP
Address
2200-B DOUGLAS BLVD STE 250B, ROSEVILLE, CA 95661
Preparer
John Shaw
Phone
9167868880
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $5575”

Other Expenses.1012

“Insurance $2163”

Other Expenses.1

“Water monitoring and testing $93089”

Other Expenses.2

“TELEPHONE $573”

Other Expenses.3

“WORKERS COMP $489”

Other Expenses.6

“INTERNET COSTS $104”

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LESA OSTERHOLM
IRS990EZ/BooksInCareOfDetail/PhoneNum09166451774
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1235
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095648
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031207
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041400
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010193
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014557
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031207
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041400
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0193851
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0193851
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031207
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041400
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031207
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ED SILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALAN LAUPPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BONNIE FERREIRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM GATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0101993
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MANAGEMENT WATER QUALITY AND IDENTIFY WATER QUALITY ISSUES WITHIN THE WATERSHED AREA.
IRS990EZ/PrintingPublicationsPostageAmt0657
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO MAINTAIN CLEAN WATER RUN OFF IN THE WATERSHED REGION MONITORED BY THE ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0183658
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt066451
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0183658
IRS990EZ/TotalProgramServiceExpensesAmt0183658
IRS990EZ/TotalRevenueAmt0193851
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.CLEANWATERS.INFO
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0116143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0142146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0153261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0513734
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0513734
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0116143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0142146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0153261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102184
IRS990ScheduleA/Total509Grp/TotalAmt0513734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0116143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0142146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0153261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0102184
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0513734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $5575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WATER MONITORING AND TESTING $93089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE $573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WORKERS COMP $489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTERNET COSTS $104
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE FERREIRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLACER-NEVADA-SOUTH SUTTER-NORTH SAC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SUBWATERSHED GROUP
ReturnHeader/Filer/BusinessNameControlTxt0PLAC
ReturnHeader/Filer/EIN0201751975
ReturnHeader/Filer/PhoneNum09166451774
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1235
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095648
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/ReturnTs02018-10-31T11:39:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,400
Liabilities
-
Net assets
$41,400
Revenue
$193,851
Expenses
$183,658
Net income
$10,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.54$1.54$1.76$1.93$0.17
2024Detailed filing. Detailed filing data is available for this year.$1.71$1.71$1.84$1.56$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$2.03$2.05$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$2.18$2.26$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$2.23$1.90$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$2.55$1.78$0.77
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.43$1.97$1.95$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.41$1.94$1.84$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.31$1.16$1.39$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.55$1.42$1.33$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.45$1.53$1.30$0.23
2014Summary only. Only limited summary data is available for this year.$0.22$0.00$1.02$0.97$0.05
2013Summary only. Only limited summary data is available for this year.$0.17$0.00$0.83$0.78$0.05
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.87$0.91$0.04
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.52$0.41$0.11