Civic Intelligence

Fall River Conservancy

990EZ • Fiscal year 2014 • EIN 26-3730789

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
PO Box 395Fall River Mills, CA 96028

(530) 336-6263

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

86th percentile

$6,185

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

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

Asset Growth

93rd percentile

124%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

683%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$191,553

Up $105,940 (+124%) from 2013

Net Assets

Up

$191,553

Up $105,940 (+124%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$146,333

Up $127,640 (+683%) from 2013

Expenses

Down

$40,393

Down $32,854 (-45%) from 2013

Net Income

Up

$105,940

Up $160,494 (+294%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$300K$200K$100K$0Assets 2012: $140,167Net Assets 2012: $140,1672012Assets 2013: $85,613Net Assets 2013: $85,6132013Assets 2014: $191,553Net Assets 2014: $191,5532014Assets 2015: $184,081Net Assets 2015: $184,0812015Assets 2016: $257,782Net Assets 2016: $257,7822016Assets 2017: $260,397Net Assets 2017: $260,3972017Assets 2018: $252,513Net Assets 2018: $252,5132018Assets 2019: $250,452Net Assets 2019: $250,4522019Assets 2020: $227,675Net Assets 2020: $227,6752020Assets 2024: $0Net Assets 2024: $243,3292024

Highlighted filing

2014

Assets$191,553
Liabilities-
Net Assets$191,553
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$200K$100K$0-$100KRevenue 2012: $135,379Expenses 2012: $61,555Net Income 2012: $73,8242012Revenue 2013: $18,693Expenses 2013: $73,247Net Income 2013: -$54,5542013Revenue 2014: $146,333Expenses 2014: $40,393Net Income 2014: $105,9402014Revenue 2015: $8,750Expenses 2015: $10,661Net Income 2015: -$1,9112015Revenue 2016: $121,271Expenses 2016: $47,570Net Income 2016: $73,7012016Revenue 2017: $18,734Expenses 2017: $16,119Net Income 2017: $2,6152017Revenue 2018: $36,548Expenses 2018: $32,494Net Income 2018: $4,0542018Revenue 2019: $5,792Expenses 2019: $7,853Net Income 2019: -$2,0612019Revenue 2020: $5,751Expenses 2020: $28,528Net Income 2020: -$22,7772020Revenue 2024: $18,669Expenses 2024: $7,048Net Income 2024: $11,6212024

Highlighted filing

2014

Revenue$146,333
Expenses$40,393
Net Income$105,940
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$146,333
Mission and Program Overview

Mission

Preservation of the Fall River Alley Eco System.

Program Services

DescriptionGrantsExpenses
PERSERVE WETLANDS$40,393-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLY SHERLOCKProgram Director-$0$6,185$6,185
RAYMOND CHRISTENSENDirector-$0--
MARTHA FLETCHERSecretary/CFO-$0--
RODNEY R PECKVice President-$0--
STEVE MCCANNEDirector-$0--
RICHARD PARKDirector-$0--
ROBERT DONLANDirector-$0--
ANDREW BRAUGHDirector-$0--
RAY STEWARTDirector-$0--
ART TESTERDirector-$0--
DAVID L POWELL SRPresident-$0--
LINDA CHRISTENSEN-CARPENTERExecutive Secre-$0--
SCOTT GERMERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Fall River Conservancy
EIN
26-3730789
Phone
5303366263
Address
PO BOX 395, FALL RIVER MILLS, CA 96028

Signing Officer

Name
Martha Fletcher
Title
Secretary/CFO
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Corey Christ CPA
Address
PO Box 729, Fall River Mills, CA 96028
Preparer
Corey Christ CPA
Phone
5302412272
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1471”

Other Expenses.1012

“Insurance $1610”

Other Expenses.1

“OUTSIDE SERVICES $1590”

Other Expenses.2

“BANK FEES $855”

Raw XML Appendix183 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/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt06185
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAYMOND CHRISTENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTHA FLETCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RODNEY R PECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE MCCANNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD PARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT DONLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANDREW BRAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RAY STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ART TESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DAVID L POWELL SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LINDA CHRISTENSEN-CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SCOTT GERMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12ALLY SHERLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EXECUTIVE SECRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12PROGRAM DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05526
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Preservation of the Fall River Alley Eco System.
IRS990EZ/PrintingPublicationsPostageAmt0275
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040393
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040393
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IRS990EZ/TotalRevenueAmt0146333
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0431571
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094785
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0431571
IRS990ScheduleA/TotalSupportAmt0431571
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/ExplanationTxt0Office Expenses $1471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTSIDE SERVICES $1590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES $855
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA FLETCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FALL RIVER CONSERVANCY
ReturnHeader/Filer/BusinessNameControlTxt0FALL
ReturnHeader/Filer/EIN0263730789
ReturnHeader/Filer/PhoneNum05303366263
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 395
ReturnHeader/Filer/USAddress/CityNm0FALL RIVER MILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Corey Christ CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 729
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fall River Mills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096028
ReturnHeader/PreparerPersonGrp/PhoneNum05302412272
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Corey Christ CPA
ReturnHeader/ReturnTs02015-11-16T12:10:03-08:00
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
$191,553
Liabilities
-
Net assets
$191,553
Revenue
$146,333
Expenses
$40,393
Net income
$105,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$2.43$0.19$0.07$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.28$2.28$0.06$0.29$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.50$2.50$0.06$0.08$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.53$2.53$0.37$0.32$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.60$2.60$0.19$0.16$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.58$2.58$1.21$0.48$0.74
2015Detailed filing. Detailed filing data is available for this year.$1.84$1.84$0.09$0.11$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.92$1.92$1.46$0.40$1.06
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.19$0.73$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.40$1.35$0.62$0.74