Civic Intelligence

The Scott River Watershed Council

990 • Fiscal year 2022 • EIN 45-3936205

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2024

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

(530) 467-5511

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.47x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.32x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

60th percentile

13%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$68,757

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

83rd percentile

32%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

31%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$963,555

Up $231,656 (+32%) from 2021

Net Assets

Up

$507,174

Up $432,258 (+577%) from 2021

Liabilities

Down

$456,381

Down $200,602 (-31%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin60th percentile

Revenue

Up

$1,447,971

Up $341,313 (+31%) from 2021

Expenses

Up

$1,264,423

Up $317,820 (+34%) from 2021

Net Income

Up

$183,548

Up $23,493 (+15%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2022

Assets$963,555
Liabilities$456,381
Net Assets$507,174
Open 2022 Filing

Operations Trend

Revenue Growth74th 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

2022

Revenue$1,447,971
Expenses$1,264,423
Net Income$183,548
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,447,971
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$502,932▼ $50,123
Accounts Receivable-$278,688-
Land, Buildings, and Equipment, Net$178,844$181,935▲ $3,091
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$963,555▲ $231,656
Other Assets Total-$0-
Liabilities
Deferred Revenue$477,799--
Accounts Payable and Accrued Expenses-$259,228-
Mortgage Notes Payable Secured by Investment Property$173,058$171,396▼ $1,662
Other Liabilities$6,126$25,757▲ $19,631
Total Liabilities$656,983$456,381▼ $200,602
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$507,174-
Net Assets With Donor Restrictions$74,916--
Total Net Assets Fund Balance$74,916$507,174▲ $432,258
Total Liabilities and Net Assets / Fund Balance$731,899$963,555▲ $231,656

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$161,685$13,453$175,138
Other Land Buildings$12,675$9,514$22,189
Equipment$7,575$2,491$10,066
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleBaseTotal
Charnna GilmoreExecutive Director$68,757$68,757

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Premier Clearing IncConstruction Services901 Montague Road, Yreka, CA 96097-9415$168,438
Revenue and Support

Revenue Composition

Contributions and Grants
$1,439,315
Program Service Revenue
$8,656
Investment Income
$0
Other Revenue
$0
All Other Contributions
$296,519
Change in Net Assets
$183,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$850,303
Salaries, Compensation, and Employee Benefits$414,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$648,449$4,048-$652,497
Other Salaries and Wages$281,894$20,091-$301,985
Office Expenses$92,649$21,003-$113,652
Current Officers, Directors, Trustees, and Key Employees$65,794$2,963-$68,757
Payroll Taxes$29,583$3,035-$32,618
Occupancy$416$21,910-$22,326
Depreciation Depletion-$18,631-$18,631
Insurance$6,890$10,331-$17,221
Other Employee Benefits$9,789$971-$10,760
Interest$10,338--$10,338
Travel$8,630$406-$9,036
Fees for Services Accounting-$4,148-$4,148
Conferences and Meetings$37$2,417-$2,454
Total Functional Expenses$1,154,469$109,954$0$1,264,423
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
Government Grant Advances$25,757
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
2024-11-15
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
1831 Solano Ave Unit 8058, Berkeley, CA 94707-5056
Preparer
Suzanne Pon
Phone
5109996712
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0507174
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021910
IRS990/OccupancyGrp/ProgramServicesAmt0416
IRS990/OccupancyGrp/TotalAmt022326
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021003
IRS990/OfficeExpensesGrp/ProgramServicesAmt092649
IRS990/OfficeExpensesGrp/TotalAmt0113652
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0971
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09789
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010760
IRS990/OtherLiabilitiesGrp/BOYAmt06126
IRS990/OtherLiabilitiesGrp/EOYAmt025757
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020091
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0281894
IRS990/OtherSalariesAndWagesGrp/TotalAmt0301985
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03035
IRS990/PayrollTaxesGrp/ProgramServicesAmt029583
IRS990/PayrollTaxesGrp/TotalAmt032618
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Shirley Johnson
IRS990/PriorPeriodAdjustmentsAmt0248710
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Independent Contracts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08656
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01102935
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0571144
IRS990/PYProgramServiceRevenueAmt03723
IRS990/PYRevenuesLessExpensesAmt0160055
IRS990/PYSalariesCompEmpBnftPaidAmt0375459
IRS990/PYTotalExpensesAmt0946603
IRS990/PYTotalRevenueAmt01106658
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0183548
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08656
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01106658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0805949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0322376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0411394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04085691
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08656
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04085691
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01439314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01106658
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0411394
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04085691
IRS990ScheduleA/TotalSupportAmt04085691
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0161685
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013453
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0175138
IRS990ScheduleD/EquipmentGrp/BookValueAmt07575
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02491
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010066
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012675
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09514
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Government Grant Advances
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0181935
IRS990ScheduleD/TotalLiabilityAmt025757
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
IRS990/TotalAssetsBOYAmt0731899
IRS990/TotalAssetsEOYAmt0963555
IRS990/TotalAssetsGrp/BOYAmt0731899
IRS990/TotalAssetsGrp/EOYAmt0963555
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01439315
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109954
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01154469
IRS990/TotalFunctionalExpensesGrp/TotalAmt01264423
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0656983
IRS990/TotalLiabilitiesEOYAmt0456381
IRS990/TotalLiabilitiesGrp/BOYAmt0656983

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$963,555
Liabilities
$456,381
Net assets
$507,174
Revenue
$1,447,971
Expenses
$1,264,423
Net income
$183,548
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