Civic Intelligence

The Scott River Watershed Council

990 • Fiscal year 2023 • EIN 45-3936205

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

Up

$1,643,638

Up $680,083 (+71%) from 2022

Net Assets

Up

$652,541

Up $145,367 (+29%) from 2022

Liabilities

Up

$991,097

Up $534,716 (+117%) from 2022

Revenue And Expenses

Revenue

Up

$2,280,301

Up $832,330 (+57%) from 2022

Expenses

Up

$2,134,934

Up $870,511 (+69%) from 2022

Net Income

Down

$145,367

Down $38,181 (-21%) from 2022

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: $963,555Liabilities 2022: $456,381Net Assets 2022: $507,1742022Assets 2023: $1,643,638Liabilities 2023: $991,097Net Assets 2023: $652,5412023Assets 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

2023

Assets$1,643,638
Liabilities$991,097
Net Assets$652,541
Open 2023 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: $1,447,971Expenses 2022: $1,264,423Net Income 2022: $183,5482022Revenue 2023: $2,280,301Expenses 2023: $2,134,934Net Income 2023: $145,3672023Revenue 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

2023

Revenue$2,280,301
Expenses$2,134,934
Net Income$145,367
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$2,280,301
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
Accounts Receivable$278,688$889,680▲ $610,992
Cash and Non-Interest-Bearing Accounts$502,932$474,967▼ $27,965
Land, Buildings, and Equipment, Net$181,935$278,991▲ $97,056
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$963,555$1,643,638▲ $680,083
Other Assets Total-$0-
Liabilities
Other Liabilities$25,757$393,447▲ $367,690
Accounts Payable and Accrued Expenses$259,228$348,505▲ $89,277
Mortgage Notes Payable Secured by Investment Property$171,396$249,145▲ $77,749
Total Liabilities$456,381$991,097▲ $534,716
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$507,174$652,541▲ $145,367
Total Net Assets Fund Balance$507,174$652,541▲ $145,367
Total Liabilities and Net Assets / Fund Balance$963,555$1,643,638▲ $680,083

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$260,849$19,469$280,318
Other Land Buildings$11,421$10,768$22,189
Equipment$6,721$3,345$10,066
Compensation and Service Providers

Board Members and Trustees

NameTitle
Shirley JohnsonBoard Chair
Craig ThompsonDirector
Jen BrayDirector
Judd HannaDirector
Kory HaydenDirector
Larry AlexanderDirector
Michael StapletonDirector
Tamila MedinnusDirector
Vinnie McNeilDirector
Charnna GilmoreExecutive Director
Matt ThomasTreasurer

Highest Paid Contractors

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

Revenue Composition

Contributions and Grants
$2,222,078
Program Service Revenue
$7,650
Investment Income
$0
Other Revenue
$50,573
All Other Contributions
$468,324
Change in Net Assets
$145,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,361,501
Salaries, Compensation, and Employee Benefits$772,933
Total Fundraising Expense$4,367
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,067,536$526-$1,068,062
Other Salaries and Wages$479,908$51,186-$531,094
Office Expenses$130,767$37,080$3,111$170,958
Current Officers, Directors, Trustees, and Key Employees$74,446$8,760-$83,206
Other Employee Benefits$70,811$3,907-$74,718
Payroll Taxes$54,158$1,403-$55,561
Information Technology$39,671$74-$39,745
Pension Plan Contributions$28,354--$28,354
Fees for Services Accounting-$18,476-$18,476
Travel$15,405$-301-$15,104
Interest-$13,950-$13,950
Conferences and Meetings$9,043$3,727$45$12,815
Insurance$326$8,398-$8,724
Depreciation Depletion-$8,124-$8,124
Occupancy-$4,332$1,211$5,543
Grants to Domestic Orgs$500--$500
Total Functional Expenses$1,970,925$159,642$4,367$2,134,934
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$393,447
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
35
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/OfficeExpensesGrp/ProgramServicesAmt0130767
IRS990/OfficeExpensesGrp/TotalAmt0170958
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03907
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070811
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074718
IRS990/OtherLiabilitiesGrp/BOYAmt025757
IRS990/OtherLiabilitiesGrp/EOYAmt0393447
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt050573
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050573
IRS990/OtherRevenueTotalAmt050573
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051186
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0479908
IRS990/OtherSalariesAndWagesGrp/TotalAmt0531094
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01403
IRS990/PayrollTaxesGrp/ProgramServicesAmt054158
IRS990/PayrollTaxesGrp/TotalAmt055561
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028354
IRS990/PensionPlanContributionsGrp/TotalAmt028354
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Shirley Johnson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Independent Contracts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07650
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01439315
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0850303
IRS990/PYProgramServiceRevenueAmt08656
IRS990/PYRevenuesLessExpensesAmt0183548
IRS990/PYSalariesCompEmpBnftPaidAmt0414120
IRS990/PYTotalExpensesAmt01264423
IRS990/PYTotalRevenueAmt01447971
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0145367
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07650
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02222078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01439314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01106658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0805949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0322376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05896375
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016306
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05896375
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02222078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01439314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01106658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0805949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0322376
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05896375
IRS990ScheduleA/TotalSupportAmt05896375
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/BookValueAmt0260849
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019469
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0280318
IRS990ScheduleD/EquipmentGrp/BookValueAmt06721
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03345
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010066
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011421
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010768
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0393447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Government Grant Advances
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0278991
IRS990ScheduleD/TotalLiabilityAmt0393447
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/TotalAssetsBOYAmt0963555
IRS990/TotalAssetsEOYAmt01643638
IRS990/TotalAssetsGrp/BOYAmt0963555
IRS990/TotalAssetsGrp/EOYAmt01643638
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02222078

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,643,638
Liabilities
$991,097
Net assets
$652,541
Revenue
$2,280,301
Expenses
$2,134,934
Net income
$145,367
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
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.99$0.65$2.28$2.13$0.15
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