Civic Intelligence

Santa Clara River Watershed Conservancy

990 • Fiscal year 2020 • EIN 27-0595246

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

Organization Profilewww.scrwconservancy.org
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

87th percentile

0.43x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.15x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$58,125

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

120%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

26%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$169,149

Up $92,132 (+120%) from 2019

Net Assets

Up

$96,217

Up $85,281 (+780%) from 2019

Liabilities

Up

$72,932

Up $6,851 (+10%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin67th percentile

Revenue

Up

$489,384

Up $102,308 (+26%) from 2019

Expenses

Up

$404,103

Up $83,506 (+26%) from 2019

Net Income

Up

$85,281

Up $18,802 (+28%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2020

Assets$169,149
Liabilities$72,932
Net Assets$96,217
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

2020

Revenue$489,384
Expenses$404,103
Net Income$85,281
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.0
Gross Receipts
$489,384
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$55,357$91,352▲ $35,995
Cash and Non-Interest-Bearing Accounts$20,393$76,616▲ $56,223
Land, Buildings, and Equipment, Net$1,267$1,181▼ $86
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$77,017$169,149▲ $92,132
Other Assets Total-$0-
Liabilities
Deferred Revenue$50,240--
Other Liabilities-$49,870-
Accounts Payable and Accrued Expenses$15,841$23,062▲ $7,221
Total Liabilities$66,081$72,932▲ $6,851
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,936$96,217▲ $85,281
Total Net Assets Fund Balance$10,936$96,217▲ $85,281
Total Liabilities and Net Assets / Fund Balance$77,017$169,149▲ $92,132

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,181$634$1,815
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shawn KellyExecutive DirectorFT$58,125$58,125

Board Members and Trustees

NameTitle
Ron MerkordPresident
Bryce WallgardDirector
Gene PeckDirector
Heather MerendaDirector
Julie Tumamait-stenlieDirector
Ken BlaichDirector
Nancy Settle VaniotisSecretary
Sanger HedrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$489,384
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,385
Change in Net Assets
$85,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,861
Salaries, Compensation, and Employee Benefits$78,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,594$14,531-$58,125
Fees for Services Other$13,877$4,625-$18,502
Other Employee Benefits$13,796$4,598-$18,394
Insurance$6,253$2,084-$8,337
Interest$3,570$1,190-$4,760
Travel$2,888$963-$3,851
Fees for Services Accounting$2,703$901-$3,604
Payroll Taxes$1,292$431-$1,723
Occupancy$284$95-$379
Depreciation Depletion$238$79-$317
Office Expenses$211$70-$281
Other Expenses$165$55-$220
All Other Expenses$118$39-$157
Total Functional Expenses$370,836$33,267$0$404,103
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$49,870
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Ron Merkord
Title
President
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sanger Hedrick
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
8

Preparer

Firm
Hayman Consulting
Address
4616 TEMPLETON ST, VENTURA, CA 93003
Preparer
Mark Hayman
Phone
8054077599
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RON MERKORD

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,149
Liabilities
$72,932
Net assets
$96,217
Revenue
$489,384
Expenses
$404,103
Net income
$85,281
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