Civic Intelligence

The Scott River Watershed Council

990 • Fiscal year 2020 • EIN 45-3936205

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization Profilewww.scottriver.org
PO Box 355Etna, CA 96027

(530) 467-3355

Siviq Scores

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

Liabilities / Assets

89th percentile

0.71x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.23x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

49th percentile

5.4%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$70,492

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

98th percentile

545%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

150%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$255,382

Up $215,769 (+545%) from 2019

Net Assets

Up

$72,929

Up $33,316 (+84%) from 2019

Liabilities

Up

$182,453

Up $182,453 from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin49th percentile

Revenue

Up

$805,949

Up $483,574 (+150%) from 2019

Expenses

Up

$762,609

Up $377,512 (+98%) from 2019

Net Income

Up

$43,340

Up $106,062 (+169%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2014: $15,041Net Assets 2014: $15,0412014Assets 2015: $66,928Liabilities 2015: $7,602Net Assets 2015: $59,3262015Assets 2016: $75,228Liabilities 2016: $6,023Net Assets 2016: $69,2052016Assets 2017: $61,326Net Assets 2017: $61,3262017Assets 2018: $60,044Liabilities 2018: -$7,250Net Assets 2018: $67,2942018Assets 2019: $39,613Liabilities 2019: $0Net Assets 2019: $39,6132019Assets 2020: $255,382Liabilities 2020: $182,453Net Assets 2020: $72,9292020Assets 2021: $731,899Liabilities 2021: $656,983Net Assets 2021: $74,9162021Assets 2022: $963,555Liabilities 2022: $456,381Net Assets 2022: $507,1742022Assets 2023: $1,690,203Liabilities 2023: $1,059,477Net Assets 2023: $630,7262023Assets 2024: $3,593,773Liabilities 2024: $1,521,614Net Assets 2024: $2,072,1592024

Highlighted filing

2020

Assets$255,382
Liabilities$182,453
Net Assets$72,929
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $75,030Expenses 2014: $87,815Net Income 2014: -$12,7852014Revenue 2015: $188,143Expenses 2015: $143,858Net Income 2015: $44,2852015Revenue 2016: $167,308Expenses 2016: $157,429Net Income 2016: $9,8792016Revenue 2017: $197,313Expenses 2017: $205,192Net Income 2017: -$7,8792017Revenue 2018: $411,394Expenses 2018: $383,459Net Income 2018: $27,9352018Revenue 2019: $322,375Expenses 2019: $385,097Net Income 2019: -$62,7222019Revenue 2020: $805,949Expenses 2020: $762,609Net Income 2020: $43,3402020Revenue 2021: $1,106,658Expenses 2021: $946,603Net Income 2021: $160,0552021Revenue 2022: $1,447,971Expenses 2022: $1,264,423Net Income 2022: $183,5482022Revenue 2023: $2,065,075Expenses 2023: $2,145,310Net Income 2023: -$80,2352023Revenue 2024: $5,199,659Expenses 2024: $3,758,226Net Income 2024: $1,441,4332024

Highlighted filing

2020

Revenue$805,949
Expenses$762,609
Net Income$43,340
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$805,949
Mission and Program Overview

Mission

To improve and enhance the water shed in Scott Valley.

To improve and enhance the watershed in Scott Valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,422$187,006▲ $180,584
Cash and Non-Interest-Bearing Accounts$42,408$68,376▲ $25,968
Accounts Receivable$-9,716--
Total Assets$39,614$255,382▲ $215,768
Other Assets Total$500--
Liabilities
Mortgage Notes Payable Secured by Investment Property-$174,623-
Accounts Payable and Accrued Expenses$22,996$7,830▼ $15,166
Total Liabilities$22,996$182,453▲ $159,457
Net Assets / Fund Balance
Net Assets With Donor Restrictions$16,618$72,929▲ $56,311
Total Net Assets Fund Balance$16,618$72,929▲ $56,311
Total Liabilities and Net Assets / Fund Balance$39,614$255,382▲ $215,768

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$174,743$1,470$176,213
Equipment$8,773$4,576$13,349
Other Land Buildings$3,490$781$4,271
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseTotal
Charnna GilmoreSecretary$70,492$70,492
Betsy StapeltonBoard Chairperson$2,201$2,201

Board Members and Trustees

NameTitle
Craig ThompsonDirector
Jennifer BrayDirector
Judd HannaDirector
Kory HaydenDirector
Larry AlexanderDirector
Matt ThomasDirector
Michael StapletonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$18,716
Program Service Revenue
$787,233
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,716
Change in Net Assets
$43,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$442,925
Salaries, Compensation, and Employee Benefits$319,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,096$105,096-$210,192
Current Officers, Directors, Trustees, and Key Employees$70,492$2,201-$72,693
Payroll Taxes$17,106$17,106-$34,212
All Other Expenses$10,718$3,656-$14,374
Occupancy-$10,877-$10,877
Other Expenses$7,696--$7,696
Insurance$4,044$2,359-$6,403
Travel$2,641$2,623-$5,264
Depreciation Depletion$2,719$1,470-$4,189
Interest-$2,623-$2,623
Other Employee Benefits$1,294$1,293-$2,587
Office Expenses$1,075$1,074-$2,149
Conferences and Meetings$130--$130
Total Functional Expenses$612,231$150,378$0$762,609
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Two directors are husband and wife.”

Committee meeting documentation Part VI line 8B

“The organization has no committees, every decision is made by the Board of Directors.”

Form 990 governing body review Part VI line 11

“The Form 990 is reviewed by the Board President and the Board treasurer before filing.”

Governing documents etc available to public Part VI line 19

“Governing documents and tax forms are available to the public upon request. All other significant documents are available to the public on the organizations website, scottriver.org”

Filing and Contact Details

Filer

Filer Name
Scott River Watershed Council
EIN
45-3936205
Address
PO Box 355, Etna, CA 96027

Signing Officer

Name
Betsy Stapelton
Title
Board Chairpers
Phone
7094997082
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betsy Stapelton
Formed
2011
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
17

Preparer

Firm
Charles W Pillon CPA
Address
4685 Pleasant Hills Dr, Anderson, CA 96007
Preparer
Charlie Pillon
Phone
5309494177
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0322376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0411394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0173916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054572
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01768207
IRS990ScheduleA/TotalSupportAmt01768207
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0174743
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01470
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0176213
IRS990ScheduleD/EquipmentGrp/BookValueAmt08773
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04576
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013349
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03490
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0781
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04271
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0187006
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two directors are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has no committees, every decision is made by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is reviewed by the Board President and the Board treasurer before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and tax forms are available to the public upon request. All other significant documents are available to the public on the organizations website, scottriver.org
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039614
IRS990/TotalAssetsEOYAmt0255382
IRS990/TotalAssetsGrp/BOYAmt039614
IRS990/TotalAssetsGrp/EOYAmt0255382
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018716
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0150378
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0612231
IRS990/TotalFunctionalExpensesGrp/TotalAmt0762609
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022996
IRS990/TotalLiabilitiesEOYAmt0182453
IRS990/TotalLiabilitiesGrp/BOYAmt022996
IRS990/TotalLiabilitiesGrp/EOYAmt0182453
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016618
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072929
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt027208
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt027208
IRS990/TotalProgramServiceExpensesAmt0612231
IRS990/TotalProgramServiceRevenueAmt0787233
IRS990/TotalReportableCompFromOrgAmt072693
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0787233
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0805949
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039614
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0255382
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02623
IRS990/TravelGrp/ProgramServicesAmt02641
IRS990/TravelGrp/TotalAmt05264
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.scottriver.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Betsy Stapelton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chairpers
ReturnHeader/BusinessOfficerGrp/PhoneNum07094997082
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Scott River Watershed Council
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0453936205
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 355
ReturnHeader/Filer/USAddress/CityNm0Etna
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096027
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680307559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charles W Pillon CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04685 Pleasant Hills Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anderson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096007
ReturnHeader/PreparerPersonGrp/PhoneNum05309494177
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charlie Pillon
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-10T11:25:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Betsy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Stapelton
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$255,382
Liabilities
$182,453
Net assets
$72,929
Revenue
$805,949
Expenses
$762,609
Net income
$43,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.59$1.52$2.07$5.20$3.76$1.44
2023Detailed filing. Detailed filing data is available for this year.$1.69$1.06$0.63$2.07$2.15$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.46$0.51$1.45$1.26$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.66$0.07$1.11$0.95$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.18$0.07$0.81$0.76$0.04
2019Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.32$0.39$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.07$0.41$0.38$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.20$0.21$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.17$0.16$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.19$0.14$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.08$0.09$0.01