Civic Intelligence

Placer-Nevada-South Sutter-North Sacramento Subwatershed Group

990EZ • Fiscal year 2015 • EIN 20-1751975

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 15, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

91st percentile

101%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$45,210

Up $22,768 (+101%) from 2014

Net Assets

$45,210

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$153,261

Up $51,077 (+50%) from 2014

Expenses

Up

$130,493

Up $33,384 (+34%) from 2014

Net Income

Up

$22,768

Up $17,693 (+349%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$45,210
Liabilities-
Net Assets$45,210

Operations Trend

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

2015

Revenue$153,261
Expenses$130,493
Net Income$22,768
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$153,261
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$130,493-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM AGUILARPresident-$0--
ED SILLSPresident-$0--
BONNIE FERREIRATreasurer-$0--
JIM GATESSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Placer South Sutter North Sac
EIN
20-1751975
Phone
9166451774
Address
PO BOX 1235, LINCOLN, CA 95648

Signing Officer

Name
Ed Sills
Title
President
Signed
2016-01-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

Office Expenses $773

Other Expenses.1005

Travel $909

Other Expenses.1012

Insurance $4226

Other Expenses.1

Water monitoring and testing $58423

Other Expenses.4

BANK CHARGES $569

Other Expenses.5

TELEPHONE $550

Other Expenses.6

PROGRAM COSTS $513

Other Expenses.7

WORKERS COMP $324

Other Expenses.8

FILING FEES $80

Other Expenses.9

INTERNET COSTS $77

Raw XML Appendix161 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/BooksInCareOfDetail/PersonNm0LINDA WATANABE
IRS990EZ/BooksInCareOfDetail/PhoneNum09166451774
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1235
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095648
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022442
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0153261
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022768
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt036434
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022442
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045210
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0153261
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022442
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045210
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022442
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045210
IRS990EZ/OccupancyRentUtltsAndMaintAmt0540
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/PersonNm0TOM AGUILAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ED SILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BONNIE FERREIRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM GATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt066444
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MANAGEMENT WATER QUALITY AND IDENTIFY WATER QUALITY ISSUES WITHIN THE WATERSHED AREA.
IRS990EZ/PrintingPublicationsPostageAmt04105
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO MAINTAIN CLEAN WATER RUN OFF IN THE WATERSHED REGION MONITORED BY THE ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0130493
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022970
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0130493
IRS990EZ/TotalProgramServiceExpensesAmt0130493
IRS990EZ/TotalRevenueAmt0153261
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.CLEANWATERS.INFO
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0153261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0102184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0477843
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/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0477843
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0153261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051901
IRS990ScheduleA/Total509Grp/TotalAmt0477843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0153261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0102184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051901
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0477843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WATER MONITORING AND TESTING $58423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM COSTS $513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WORKERS COMP $324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FILING FEES $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INTERNET COSTS $77
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ED SILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLACER 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/PreparerFirmName/BusinessNameLine1Txt0Haley Shaw & Butikofer LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02200 DOUGLAS BLVD STE 250B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095661
ReturnHeader/PreparerPersonGrp/PhoneNum09167868880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Shaw
ReturnHeader/ReturnTs02016-01-19T08:41:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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