Civic Intelligence

Santa Clara River Watershed Conservancy

990EZ • Fiscal year 2017 • EIN 27-0595246

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

PO Box 789Santa Paula, CA 93061

(805) 525-3623

Siviq Scores

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

Liabilities / Assets

86th percentile

0.30x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

Up

$51,466

Up $43,780 (+570%) from 2013

Net Assets

Up

$35,844

Up $28,158 (+366%) from 2013

Liabilities

Up

$15,622

Up $15,622 from 2013

Revenue

Up

$62,996

Up $62,996 from 2013

Expenses

Up

$36,640

Up $8,555 (+30%) from 2013

Net Income

Up

$26,356

Up $54,441 (+194%) from 2013

Historical Trend

Balance Sheet Trend

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

2017

Assets$51,466
Liabilities$15,622
Net Assets$35,844

Operations Trend

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

2017

Revenue$62,996
Expenses$36,640
Net Income$26,356
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$62,996
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.

The Santa Clara River Watershed Conservancy represents the diverse interests of the Santa Clara River watershed, 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.

Program Services

DescriptionGrantsExpenses
Sustain and restore natural ecosystems and advance cooperation between the agricultural community and the conservancy to further common goals and create an integrated working landscape that stems the tide of urban encroachment.$18,086-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON BOTTORFFSecretary-$0--
THOMAS DUDLEYPresident-$0--
SANGER HEDRICKTreasurer-$0--
ADAM LAMBERTBoard Member-$0--
SHAWN KELLYBoard Member-$0--
KEN BLAICHBoard Member-$0--
KAREN LAINGBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Santa Clara River Watershed Conservancy
EIN
27-0595246
Phone
8055253623
Address
PO BOX 789, SANTA PAULA, CA 93061

Signing Officer

Name
Thomas Dudley
Title
President
Signed
2018-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Hayman Consulting
Address
4616 TEMPLETON ST, VENTURA, CA 93003-0387
Preparer
Mark Hayman
Phone
8054077599
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $10

Other Expenses.1002

Office Expenses $262

Other Expenses.1003

Information Technology $74

Other Expenses.1005

Travel $370

Other Expenses.1007

Conferences, Conventions, and Meetings $80

Other Expenses.1009

Depreciation $31

Other Expenses.1012

Insurance $2223

Other Expenses.1

PROGRAM COSTS $18086

Other Expenses.2

WEBSITE $312

Other Expenses.3

BANK FEES $56

Other Assets.1003

Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $909

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $45359

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $15006

Total Liabilities.1

PAYROLL LIAB - Beginning $0 PAYROLL LIAB - Ending $616

Raw XML Appendix166 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SANGER HEDRICK
IRS990EZ/BooksInCareOfDetail/PhoneNum08055253623
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 789
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA PAULA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0930610789
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09488
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05198
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046639
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026356
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08274
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09488
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051466
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt062996
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09488
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035844
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09488
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035844
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RON BOTTORFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS DUDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANGER HEDRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADAM LAMBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHAWN KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEN BLAICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KAREN LAING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt046268
IRS990EZ/OtherExpensesTotalAmt021504
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Santa Clara River Watershed Conservancy represents the diverse interests of the Santa Clara River watershed, 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.
IRS990EZ/ProgramServiceRevenueAmt016357
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sustain and restore natural ecosystems and advance cooperation between the agricultural community and the conservancy to further common goals and create an integrated working landscape that stems the tide of urban encroachment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018086
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06862
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015622
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036640
IRS990EZ/TotalProgramServiceExpensesAmt018086
IRS990EZ/TotalRevenueAmt062996
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.scrwconservancy.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06105
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt056891
IRS990ScheduleA/OtherIncome170Grp/TotalAmt056891
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt06105
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06105
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06105
IRS990ScheduleA/TotalSupportAmt062996
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $2223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM COSTS $18086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE $312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $0 Accounts Receivable - Ending $45359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $15006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL LIAB - Beginning $0 PAYROLL LIAB - Ending $616
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS DUDLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTA CLARA RIVER WATERSHED CONSERVANCY
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0270595246
ReturnHeader/Filer/PhoneNum08055253623
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 789
ReturnHeader/Filer/USAddress/CityNm0SANTA PAULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAYMAN CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04616 TEMPLETON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VENTURA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0930030387
ReturnHeader/PreparerPersonGrp/PhoneNum08054077599
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Hayman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-09T14:43:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings