Civic Intelligence

Salt River Watershed Council -A California Public Benefit Corporat

990EZ • Fiscal year 2015 • EIN 26-2869482

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

66th percentile

12%

Higher net margin than 66% 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

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

93rd percentile

113%

Faster revenue growth than 93% of similar nonprofits.

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

Assets

Up

$254,271

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

Net Assets

Up

$253,558

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

Liabilities

Up

$713

Up $713 from 2014

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

Historical Trend

Balance Sheet Trend

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

2015

Assets$254,271
Liabilities$713
Net Assets$253,558

Operations Trend

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

2015

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

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/BooksInCareOfDetail/PersonNm0David Carr
IRS990EZ/BooksInCareOfDetail/PhoneNum07077864820
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0650 Williams Creek Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ferndale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095536
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dennis DelBiaggio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Denver Nelson
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/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014618
IRS990EZ/OtherRevenueTotalAmt04060
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt02073
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/GrantsAndAllocationsAmt03099
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt150
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt016691
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0saltriverwatershed.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0247745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0261242
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt012600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017344
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0247745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0273842
IRS990ScheduleA/TotalSupportAmt0291186
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
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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 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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