Civic Intelligence

Salt River Watershed Council

EIN 26-2869482 • 501(c)3 • Ferndale, CA

Profile

Encourage long-term cooperative watershed practices that sustain, protect and improve water quality, drainage, aquatic and riparian habitat and other natural resources in the Salt River Watershed.

PO Box 778Ferndale, CA 95536

saltriverwatershed.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

56th percentile

1.1%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

93rd percentile

113%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$254,271

Up $2,887 (+1.1%) from 2014

Liabilities

Up

$713

Up $713 from 2014

Net Assets

Up

$253,558

Up $2,174 (+0.9%) from 2014

Operations
Liabilities / Revenue76th percentileNet Margin66th percentile

Revenue

Up

$18,865

Up $9,998 (+113%) from 2014

Expenses

Up

$16,691

Up $9,396 (+129%) from 2014

Net Income

Up

$2,174

Up $602 (+38%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2014: $251,384Liabilities 2014: $0Net Assets 2014: $251,3842014Assets 2015: $254,271Liabilities 2015: $713Net Assets 2015: $253,5582015

Highlighted filing

2015

Assets$254,271
Liabilities$713
Net Assets$253,558
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0Revenue 2014: $8,867Expenses 2014: $7,295Net Income 2014: $1,5722014Revenue 2015: $18,865Expenses 2015: $16,691Net Income 2015: $2,1742015

Highlighted filing

2015

Revenue$18,865
Expenses$16,691
Net Income$2,174
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,271
Liabilities
$713
Net assets
$253,558
Revenue
$18,865
Expenses
$16,691
Net income
$2,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.54$0.01$2.54$0.19$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.09$0.07$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.1
Gross Receipts
$18,865
Mission and Program Overview

Mission

Encourage long-term cooperative watershed practices that sustain, protect and improve water quality, drainage, aquatic and riparian habitat and other natural resources in the Salt River Watershed.

Program Services

DescriptionGrantsExpenses
Develop a mailing list database of property owners in the project area, publish a newsletter and meet with community groups and individuals. Meet with landowners and other interested parties on how we can better communicate with them. Number of persons benefitted, over 1000.$3,099$3,099
Form alliances with other non-profit organizations in the area that are dedicated to similar purposes.$50$50
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis DelBiaggioChairman, DirectorPT$0--
Denver NelsonVice Chairman, DirectorPT$0--
David CarrTreasurer, DirectorPT$0--
Carol LeeSecretary, DirectorPT$0--
Ann BarbattaDirector-$0--
Jay RussDirector-$0--
John VernonDirector, Outreach Committee ChairmanPT$0--
Joe RussDirector-$0--
Don HindleyDirector-$0--
Jim BeckerDirector-$0--
Jay ParrishDirector-$0--
Filing and Contact Details

Filer

Filer Name
Salt River Watershed Council
EIN
26-2869482
Phone
7077864820
Address
PO Box 778, Ferndale, CA 95536

Signing Officer

Name
David Carr
Title
Sec'y/Treasurer
Phone
7077864820
Signed
2016-05-03
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Crop sales from property owned under contract as part of a public works project”

Form 990-EZ, Part I, Line 16

“Description;Amount^CONTRACTED ADMIN SUPPORT GOVT AGENCY;7629|MEMBERSHIPS;50|TOWN MEETINGS;822|D AND O LIABILITY INSURANCE;1331|POSTAGE AND DELIVERY;79|PROPERTY INSURANCE;600|PROPERTY TAX;2428|WILLIAMSON ACT APPLICATION FEES;1679^Total;14618^”

Form 990-EZ, Part II, Line 26

“ACCOUNTS PAYABLE”

Raw XML Appendix237 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/OfficerDirectorTrusteeEmplGrp/PersonNm0Dennis DelBiaggio
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Carr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carol Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ann Barbatta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jay Russ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6John Vernon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Joe Russ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Don Hindley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Jim Becker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Jay Parrish
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman, Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman, Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer, Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary, Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director, Outreach Committee Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherExpensesTotalAmt014618
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Form alliances with other non-profit organizations in the area that are dedicated to similar purposes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03099
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CROP SALES FROM PROPERTY OWNED UNDER CONTRACT AS PART OF A PUBLIC WORKS PROJECT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^CONTRACTED ADMIN SUPPORT GOVT AGENCY;7629|MEMBERSHIPS;50|TOWN MEETINGS;822|D AND O LIABILITY INSURANCE;1331|POSTAGE AND DELIVERY;79|PROPERTY INSURANCE;600|PROPERTY TAX;2428|WILLIAMSON ACT APPLICATION FEES;1679^Total;14618^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0David Carr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec'y/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07077864820
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Salt River Watershed Council
ReturnHeader/Filer/BusinessNameControlTxt0SALT
ReturnHeader/Filer/EIN0262869482
ReturnHeader/Filer/PhoneNum07077864820
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 778
ReturnHeader/Filer/USAddress/CityNm0Ferndale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095536
ReturnHeader/ReturnTs02016-05-03T16:25:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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