Civic Intelligence

Santa Clara River Watershed Conservancy

990EZ • Fiscal year 2012 • EIN 27-0595246

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2014

Organization Profilewww.scrwconservancy.org
24820 Fourl Rd91321
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$35,771

No earlier filing loaded for comparison.

Net Assets

$35,771

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin87th percentile

Revenue

$84,747

No earlier filing loaded for comparison.

Expenses

$55,186

No earlier filing loaded for comparison.

Net Income

$29,561

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.

$1.5M$1.0M$500K$0-$500KAssets 2012: $35,771Liabilities 2012: $0Net Assets 2012: $35,7712012Assets 2013: $7,686Liabilities 2013: $0Net Assets 2013: $7,6862013Assets 2017: $51,466Liabilities 2017: $15,622Net Assets 2017: $35,8442017Assets 2018: $39,854Liabilities 2018: $95,397Net Assets 2018: -$55,5432018Assets 2019: $77,017Liabilities 2019: $66,081Net Assets 2019: $10,9362019Assets 2020: $169,149Liabilities 2020: $72,932Net Assets 2020: $96,2172020Assets 2021: $300,029Liabilities 2021: $42,665Net Assets 2021: $257,3642021Assets 2022: $226,534Liabilities 2022: $17,731Net Assets 2022: $208,8032022Assets 2023: $488,234Liabilities 2023: $251,762Net Assets 2023: $236,4722023Assets 2024: $1,004,242Liabilities 2024: $782,943Net Assets 2024: $221,2992024

Highlighted filing

2012

Assets$35,771
Liabilities$0
Net Assets$35,771
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2012: $84,747Expenses 2012: $55,186Net Income 2012: $29,5612012Revenue 2013: $0Expenses 2013: $28,085Net Income 2013: -$28,0852013Revenue 2017: $62,996Expenses 2017: $36,640Net Income 2017: $26,3562017Revenue 2018: $64,420Expenses 2018: $155,807Net Income 2018: -$91,3872018Revenue 2019: $387,076Expenses 2019: $320,597Net Income 2019: $66,4792019Revenue 2020: $489,384Expenses 2020: $404,103Net Income 2020: $85,2812020Revenue 2021: $643,601Expenses 2021: $482,454Net Income 2021: $161,1472021Revenue 2022: $308,696Expenses 2022: $357,257Net Income 2022: -$48,5612022Revenue 2023: $736,552Expenses 2023: $708,882Net Income 2023: $27,6702023Revenue 2024: $481,302Expenses 2024: $496,475Net Income 2024: -$15,1732024

Highlighted filing

2012

Revenue$84,747
Expenses$55,186
Net Income$29,561
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

The Santa Clara River Conservancy represents the diverse interests of the Santa Clara River, from the flood plain to the highest tributaries, and seeks to secure, sustain, and manage significant lands and waters that provide habitat for native biodiversity.

Filing and Contact Details

Filer

EIN
27-0595246
Raw XML Appendix188 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmendedReturn0X
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY06210
IRS990EZ/CashSavingsAndInvestments/EOY035771
IRS990EZ/ContributionsGiftsGrantsEtc084747
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear029561
IRS990EZ/FeesAndOthPymtToIndContractors07597
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts084747
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06210
IRS990EZ/NetAssetsOrFundBalancesBOY06210
IRS990EZ/NetAssetsOrFundBalances/EOY035771
IRS990EZ/NetAssetsOrFundBalancesEOY035771
IRS990EZ/OccupancyRentUtilitiesAndMaint0384
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation028847
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances03600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Elise Kelley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Dianne Erskine-Hellrigel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Christine M Kudija
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary-Treasurer
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal018238
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To educate the general public about the value of the Santa Clara River watershed, to conduct research on the riparian ecosystem and its species, and when possible and feasible, to acquire watershed lands for permanent preservation.
IRS990EZ/PrintingPublicationsPostage0120
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Conducted research to determine viability of restoring reaches of Zuma creek for steelhead salmon; research and experience was transferable to the Santa Clara River, which could support steelhead in its lower reach. Research was funded by the National Park service and augmented by The Nature Conservancy.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Partnered with another community non-profit to clean portion of Piru Creek, tributary to the Santa Clara River, including dismantling rock dams that harmed native fish. This activity involved approximately 40 volunteers in October 2012.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations084747
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses027790
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits028847
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107046 Ryan Ranch Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0El Dorado Hills
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095762
IRS990EZ/TheBooksAreInCareOf/NamePerson0Christine M Kudija
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06619042360
IRS990EZ/TotalAssets/BOY06210
IRS990EZ/TotalAssets/EOY035771
IRS990EZ/TotalExpenses055186
IRS990EZ/TotalProgramServiceExpenses027790
IRS990EZ/TotalRevenue084747
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.scvgreen.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GeneralExplanation0This filing is late for two reasons: the Executive Director resigned in March 2013, and even after filing an extension in May 2013, the volunteer treasurer had several family crises and work responsibilities that continued to intervene.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear084747
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GiftsGrantsContribReceived170/Total084747
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc00
IRS990ScheduleA/NetUBI/CurrentTaxYear00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170084747
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear084747
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total170/Total084747
IRS990ScheduleA/TotalSupport084747
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0No return was filed for Tax Year 2012.
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^Misc expenses including supplies and mileage;1834|Insurance;2014|Paychex fees;523|Memberships;250|Payroll Taxes combined;10017|Home office stipend;3600^Total;18238^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P00_S00_L0B
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Header, Line B
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0270595246
ReturnHeader/Filer/Name/BusinessNameLine10SANTA CLARA RIVER WATERSHED CONSERVANCY
ReturnHeader/Filer/NameControl0SANT
ReturnHeader/Filer/Phone06612592743
ReturnHeader/Filer/USAddress/AddressLine1024820 Fourl Rd
ReturnHeader/Filer/USAddress/City0Santa Clarita
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091321
ReturnHeader/Officer/DateSigned02014-05-15
ReturnHeader/Officer/Name0Christine Kudija
ReturnHeader/Officer/Phone06619042360
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-15T05:43:28-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,771
Liabilities
$0
Net assets
$35,771
Revenue
$84,747
Expenses
$55,186
Net income
$29,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.78$0.22$0.48$0.50$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.25$0.24$0.74$0.71$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.31$0.36$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.26$0.64$0.48$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.10$0.49$0.40$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.07$0.01$0.39$0.32$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.10$0.06$0.06$0.16$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.04$0.06$0.04$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.03$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.08$0.06$0.03