Civic Intelligence

The Scott River Watershed Council

990 • Fiscal year 2022 • EIN 45-3936205

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 23, 2023

Organization Profilescottriver.org
514 N HWY 3/PO Box 355Etna, CA 96027

(530) 467-5511

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$701,339

Down $30,560 (-4.2%) from 2021

Net Assets

Down

-$53,010

Down $127,926 (-171%) from 2021

Liabilities

Up

$754,349

Up $97,366 (+15%) from 2021

Revenue And Expenses

Revenue

Up

$1,312,646

Up $205,988 (+19%) from 2021

Expenses

Up

$1,484,904

Up $538,301 (+57%) from 2021

Net Income

Down

-$172,258

Down $332,313 (-208%) from 2021

Historical Trend

Balance Sheet Trend

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: $701,339Liabilities 2022: $754,349Net Assets 2022: -$53,0102022Assets 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

2022

Assets$701,339
Liabilities$754,349
Net Assets-$53,010
Open 2022 Filing

Operations Trend

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: $1,312,646Expenses 2022: $1,484,904Net Income 2022: -$172,2582022Revenue 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

2022

Revenue$1,312,646
Expenses$1,484,904
Net Income-$172,258
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 23, 2023
Return Version
2022v5.0
Gross Receipts
$1,312,646
Mission and Program Overview

Mission

To improve and enhance the water shed in Scott Valley.

The mission of the Scott River Watershed Council is to facilitate communication and science based collaborative solutions for natural resource issues in Scott Valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$553,055$645,178▲ $92,123
Land, Buildings, and Equipment, Net$178,844$53,053▼ $125,791
Accounts Receivable-$3,108-
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$731,899$701,339▼ $30,560
Other Assets Total-$0-
Liabilities
Deferred Revenue$477,799$316,000▼ $161,799
Accounts Payable and Accrued Expenses-$248,349-
Mortgage Notes Payable Secured by Investment Property$173,058$175,000▲ $1,942
Other Liabilities$6,126$15,000▲ $8,874
Total Liabilities$656,983$754,349▲ $97,366
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$74,916$-53,010▼ $127,926
Total Net Assets Fund Balance$74,916$-53,010▼ $127,926
Total Liabilities and Net Assets / Fund Balance$731,899$701,339▼ $30,560

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,137-$27,137
Other Land Buildings$15,362$6,827$22,189
Equipment$10,554-$10,554
Compensation and Service Providers

Employees

NameTitleBaseTotal
Charnna GilmoreExecutive Director$75,875$75,875

Board Members and Trustees

NameTitle
Shirley JohnsonChairman
Craig ThompsonDirector
Jen BrayDirector
Judd HannaDirector
Kory HaydenDirector
Larry AlexanderDirector
Michael StapletonDirector
Tamila MeinnusDirector
Vinnie McNeilDirector
Matt ThomasTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Premier Clearing Inc-PO Box 1953, Yreka, CA 96097$168,438
Revenue and Support

Revenue Composition

Contributions and Grants
$1,287,888
Program Service Revenue
$7,457
Investment Income
$0
Other Revenue
$17,301
All Other Contributions
$51,381
Change in Net Assets
$-172,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,070,733
Salaries, Compensation, and Employee Benefits$414,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$887,753$4,048-$891,801
Other Salaries and Wages$272,403$22,515-$294,918
Office Expenses$112,081$30,719-$142,800
Current Officers, Directors, Trustees, and Key Employees$65,794$10,081-$75,875
Payroll Taxes$29,767$2,851-$32,618
Conferences and Meetings$9,464$1,585-$11,049
Other Employee Benefits$9,803$957-$10,760
Insurance-$10,330-$10,330
Occupancy-$7,891-$7,891
Fees for Services Accounting-$4,148-$4,148
Information Technology-$1,701-$1,701
Travel$773$240-$1,013
Total Functional Expenses$1,387,838$97,066$0$1,484,904
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
Other liabilities``$15,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

Form 990, Part VI, Section A, Line 2

“We employ a spouse of a board member.”

Form 990, Part VI, Section B, Line 11B

“Scott River Watershed Council hired a paid preparer to draft the 990. The 990 was reviewed by the organization and a final draft was sent to all members of the Board of Directors prior to filing.”

Form 990, Part VI, Section C, Line 19

“Scott River Watershed Council makes its governing documents, conflict of interest policy and financial statements available to the general public upon reasonable request.”

Part VIII Statement of Revenue Line 2A

“On the current year return, we have reclassified the prior year federal and state revenue shown on line 2a as program service revenue to line 1e - Government grants to accurately reflect the nature of the revenue.”

Filing and Contact Details

Filer

Filer Name
Scott River Watershed Council
EIN
45-3936205
Phone
5304675511
Address
514 N HWY 3/PO Box 355, Etna, CA 96027

Signing Officer

Name
Shirley Johnson
Title
Chairman
Signed
2023-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley Johnson
Formed
2011
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
19
Volunteers
20

Preparer

Firm
Shining Star Consulting LLC
Address
2320 Oak St, Berkeley, CA 94708
Preparer
Suzanne Pon
Phone
5109996712
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IRS990/OtherRevenueTotalAmt017301
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022515
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0272403
IRS990/OtherSalariesAndWagesGrp/TotalAmt0294918
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02851
IRS990/PayrollTaxesGrp/ProgramServicesAmt029767
IRS990/PayrollTaxesGrp/TotalAmt032618
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Shirley Johnson
IRS990/PriorPeriodAdjustmentsAmt044332
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01102935
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0571144
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-172258
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0805949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0322376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0411394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03934266
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017301
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IRS990ScheduleA/PublicSupportCY170Pct00.99560
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010554
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015362
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06827
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015000
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt053053
IRS990ScheduleD/TotalLiabilityAmt015000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We employ a spouse of a board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Scott River Watershed Council hired a paid preparer to draft the 990. The 990 was reviewed by the organization and a final draft was sent to all members of the Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Scott River Watershed Council makes its governing documents, conflict of interest policy and financial statements available to the general public upon reasonable request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3On the current year return, we have reclassified the prior year federal and state revenue shown on line 2a as program service revenue to line 1e - Government grants to accurately reflect the nature of the revenue.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VIII Statement of Revenue Line 2a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0701339
IRS990/TotalAssetsGrp/BOYAmt0731899
IRS990/TotalAssetsGrp/EOYAmt0701339
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt019
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01387838
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0754349
IRS990/TotalLiabilitiesGrp/BOYAmt0656983
IRS990/TotalLiabilitiesGrp/EOYAmt0754349
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074916
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-53010

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$701,339
Liabilities
$754,349
Net assets
-$53,010
Revenue
$1,312,646
Expenses
$1,484,904
Net income
-$172,258
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
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.75$0.05$1.31$1.48$0.17
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