Civic Intelligence

Salt River Watershed Council -A California Public Benefit Corporat

990EZ • Fiscal year 2014 • EIN 26-2869482

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

Organization Profilesaltriverwatershed.org
PO Box 778Ferndale, CA 95536

(707) 786-4820

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$251,384

No earlier filing loaded for comparison.

Net Assets

$251,384

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin74th percentile

Revenue

$8,867

No earlier filing loaded for comparison.

Expenses

$7,295

No earlier filing loaded for comparison.

Net Income

$1,572

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2014

Assets$251,384
Liabilities$0
Net Assets$251,384
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$8,867
Expenses$7,295
Net Income$1,572
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$8,867
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. Conduct a survey of landowners and other interested parties on how we can better communicate with them. Number of persons benefitted, over 1000.$950$950
Form alliances with other non-profit organizations in the area that are dedicated to similar purposes.$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay RussChairman Of The Board, DirectorPT$0--
Dennis DelBiaggioVice Chairman, Director-$0--
David CarrSecretary/Treasurer, DirectorPT$0--
Ann BarbattaDirector-$0--
Carol LeeDirectorPT$0--
Denver NelsonDirector-$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
2015-05-05
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Crop sales and rental income on property owned under contract as part of a public works project.”

Form 990-EZ, Part I, Line 16

“Description;Amount^Property Insurance;600|Property Taxes;4417|DO Liability Insurance;1250|Corporate Registration Fees;30^Total;6297^”

Raw XML Appendix234 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jay Russ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dennis DelBiaggio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Carr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ann Barbatta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Carol Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Denver Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6John Vernon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Joe Russ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Don Hindley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Jim Becker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Jay Parrish
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman of the Board, Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman, Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer, Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
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
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06297
IRS990EZ/OtherRevenueTotalAmt07460
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt0998
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Form alliances with other non-profit organizations in the area that are dedicated to similar purposes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0950
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0247745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0250645
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt08400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013276
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportTotal170Amt0259045
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01500
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0259045
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Crop sales and rental income on property owned under contract as part of a public works project.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Property Insurance;600|Property Taxes;4417|DO Liability Insurance;1250|Corporate Registration Fees;30^Total;6297^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0David Carr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec'y/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07077864820
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
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/ReturnTs02015-05-11T23:01:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,384
Liabilities
$0
Net assets
$251,384
Revenue
$8,867
Expenses
$7,295
Net income
$1,572
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