Civic Intelligence

Scott River Watershed Council

EIN 45-3936205 • 501(c)3 • Etna, CA

Profile

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

514 N HWY 3/PO Box 355Etna, CA 96027

scottriver.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.42x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.29x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

96th percentile

113%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

152%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,593,773

Up $1,903,570 (+113%) from 2023

Liabilities

Up

$1,521,614

Up $462,137 (+44%) from 2023

Net Assets

Up

$2,072,159

Up $1,441,433 (+229%) from 2023

Revenue

Up

$5,199,659

Up $3,134,584 (+152%) from 2023

Expenses

Up

$3,758,226

Up $1,612,916 (+75%) from 2023

Net Income

Up

$1,441,433

Up $1,521,668 (+1897%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$3,593,773
Liabilities$1,521,614
Net Assets$2,072,159

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$5,199,659
Expenses$3,758,226
Net Income$1,441,433

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Dec 1, 2025
Return Version
2024v5.2
Gross Receipts
$5,199,659
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
Land, Buildings, and Equipment, Net$271,339$1,540,986▲ $1,269,647
Pledges and Grants Receivable-$1,153,613-
Cash and Non-Interest-Bearing Accounts$484,017$856,539▲ $372,522
Accounts Receivable$859,847$42,635▼ $817,212
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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$1,690,203$3,593,773▲ $1,903,570
Other Assets Total$75,000$0▼ $75,000
Liabilities
Accounts Payable and Accrued Expenses$399,763$1,029,231▲ $629,468
Mortgage Notes Payable Secured by Investment Property$249,431$247,041▼ $2,390
Deferred Revenue$421,751$245,342▼ $176,409
Other Liabilities$-11,468--
Total Liabilities$1,059,477$1,521,614▲ $462,137
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$558,847$1,997,752▲ $1,438,905
Net Assets With Donor Restrictions$71,879$74,407▲ $2,528
Total Net Assets Fund Balance$630,726$2,072,159▲ $1,441,433
Total Liabilities and Net Assets / Fund Balance$1,690,203$3,593,773▲ $1,903,570

Asset Categories

AssetBook ValueDepreciationBasis
Land$945,048-$945,048
Buildings$542,862$21,213$564,075
Other Land Buildings$49,911$18,014$67,925
Equipment$3,165$6,906$10,071
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charnna GilmoreExecutive Director & SecretaryFT$99,326$4,251$103,577

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
North Rivers ConstructionConstruction Services424 Naomi Dr, Etna, CA 96027$960,994
Silver Top Tree ServiceFuel reduction1078 Main Street, Weaverville, CA 96093$249,562
Stillwater SciencesDesign work2855 Telegraph Ave 400, Berkeley, CA 94705$246,249
CbecIncSediment study2544 Industrial Blvd, Sacramento, CA 95691$129,013
Revenue and Support

Revenue Composition

Contributions and Grants
$5,165,673
Program Service Revenue
$4,478
Investment Income
$318
Other Revenue
$29,190
All Other Contributions
$172,963
Change in Net Assets
$1,441,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,578,068
Salaries, Compensation, and Employee Benefits$1,179,598
Total Fundraising Expense$1,960
Grants and Similar Amounts Paid$560
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,181,674-$1,383$2,183,057
Other Salaries and Wages$724,512$175,488-$900,000
Current Officers, Directors, Trustees, and Key Employees$93,219$10,358-$103,577
Other Employee Benefits$3,126$97,399-$100,525
Payroll Taxes$25,439$50,057-$75,496
Office Expenses$3,061$36,230$408$39,699
Occupancy$197$27,904-$28,101
Other Expenses$17,688$3,766$169$21,454
Travel$20,420$674-$21,094
Insurance$1,226$19,374-$20,600
Fees for Services Accounting-$19,484-$19,484
Depreciation Depletion-$16,739-$16,739
Interest-$14,892-$14,892
Grants to Domestic Orgs$560--$560
Total Functional Expenses$3,265,226$491,040$1,960$3,758,226
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
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, 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
2025-12-01
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
39
Volunteers
20

Preparer

Firm
Shining Star Consulting LLC
Address
1831 Solano Ave Unit 8058, Berkeley, CA 94707-5056
Preparer
Suzanne Pon
Phone
5109996712
Raw XML AppendixShowing 400 of 504 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0399763
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01029231
IRS990/AccountsReceivableGrp/BOYAmt0859847
IRS990/AccountsReceivableGrp/EOYAmt042635
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of the Scott River Watershed Council is to facilitate communication and science based collaborative solutions for natural resource issues in Scott Valley.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0172963
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Amanda Schmalenberger
IRS990/BooksInCareOfDetail/PhoneNum08057207838
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0514 N HWY 3
IRS990/BooksInCareOfDetail/USAddress/CityNm0Etna
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096027
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0484017
IRS990/CashNonInterestBearingGrp/EOYAmt0856539
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010358
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt093219
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0103577
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0960994
IRS990/ContractorCompensationGrp/CompensationAmt1249562
IRS990/ContractorCompensationGrp/CompensationAmt2246249
IRS990/ContractorCompensationGrp/CompensationAmt3129013
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0424 Naomi Dr
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11078 Main Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt22855 Telegraph Ave 400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt32544 Industrial Blvd
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Etna
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Weaverville
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Berkeley
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Sacramento
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd096027
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd196093
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd294705
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd395691
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0North Rivers Construction
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Silver Top Tree Service
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Stillwater Sciences
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3CbecInc
IRS990/ContractorCompensationGrp/ServicesDesc0Construction Services
IRS990/ContractorCompensationGrp/ServicesDesc1Fuel reduction
IRS990/ContractorCompensationGrp/ServicesDesc2Design work
IRS990/ContractorCompensationGrp/ServicesDesc3Sediment study
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05165673
IRS990/CYGrantsAndSimilarPaidAmt0560
IRS990/CYInvestmentIncomeAmt0318
IRS990/CYOtherExpensesAmt02578068
IRS990/CYOtherRevenueAmt029190
IRS990/CYProgramServiceRevenueAmt04478
IRS990/CYRevenuesLessExpensesAmt01441433
IRS990/CYSalariesCompEmpBnftPaidAmt01179598
IRS990/CYTotalExpensesAmt03758226
IRS990/CYTotalFundraisingExpenseAmt01960
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05199659
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0421751
IRS990/DeferredRevenueGrp/EOYAmt0245342
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016739
IRS990/DepreciationDepletionGrp/TotalAmt016739
IRS990/Desc0To make the community of Scott Valley aware of the problems with our watershed and assist in communication to address the problems.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt071879
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt074407
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03265226
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019484
IRS990/FeesForServicesAccountingGrp/TotalAmt019484
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt01383
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02181674
IRS990/FeesForServicesOtherGrp/TotalAmt02183057
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt04251
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Charnna Gilmore
IRS990/Form990PartVIISectionAGrp/PersonNm1Shirley Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm2Larry Alexander
IRS990/Form990PartVIISectionAGrp/PersonNm3Craig Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Stapleton
IRS990/Form990PartVIISectionAGrp/PersonNm5Judd Hanna
IRS990/Form990PartVIISectionAGrp/PersonNm6Kory Hayden
IRS990/Form990PartVIISectionAGrp/PersonNm7Jen Bray
IRS990/Form990PartVIISectionAGrp/PersonNm8Vinnie McNeil
IRS990/Form990PartVIISectionAGrp/PersonNm9Tamila Medinnus
IRS990/Form990PartVIISectionAGrp/PersonNm10Matt Thomas
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt099326
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir. & Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt04992710
IRS990/GrantAmt0560
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0560
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0560
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05199659
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt019374
IRS990/InsuranceGrp/ProgramServicesAmt01226
IRS990/InsuranceGrp/TotalAmt020600
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt014892
IRS990/InterestGrp/TotalAmt014892
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0318
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0318
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046133
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0271339
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01540986
IRS990/LandBldgEquipCostOrOtherBssAmt01587119
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of the Scott River Watershed Council is to facilitate communication and science based collaborative solutions for natural resource issues in Scott Valley.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0249431
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0247041
IRS990/NetAssetsOrFundBalancesBOYAmt0630726
IRS990/NetAssetsOrFundBalancesEOYAmt02072159
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0558847
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01997752
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt027904
IRS990/OccupancyGrp/ProgramServicesAmt0197
IRS990/OccupancyGrp/TotalAmt028101
IRS990/OfficeExpensesGrp/FundraisingAmt0408
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036230
IRS990/OfficeExpensesGrp/ProgramServicesAmt03061
IRS990/OfficeExpensesGrp/TotalAmt039699
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt075000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt097399
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03126
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100525
IRS990/OtherExpensesGrp/Desc0Equipment & Supplies
IRS990/OtherExpensesGrp/Desc1Community Engagement
IRS990/OtherExpensesGrp/Desc2Permitting & training
IRS990/OtherExpensesGrp/FundraisingAmt0169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04868
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113807
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23766
IRS990/OtherExpensesGrp/ProgramServicesAmt0186168
IRS990/OtherExpensesGrp/ProgramServicesAmt17936
IRS990/OtherExpensesGrp/ProgramServicesAmt217688
IRS990/OtherExpensesGrp/TotalAmt0191036
IRS990/OtherExpensesGrp/TotalAmt121912
IRS990/OtherExpensesGrp/TotalAmt221454
IRS990/OtherLiabilitiesGrp/BOYAmt0-11468
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029190
IRS990/OtherRevenueTotalAmt029190
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175488
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0724512
IRS990/OtherSalariesAndWagesGrp/TotalAmt0900000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050057
IRS990/PayrollTaxesGrp/ProgramServicesAmt025439
IRS990/PayrollTaxesGrp/TotalAmt075496
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01153613
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Shirley Johnson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04478
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02222078
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01361501
IRS990/PYOtherRevenueAmt050573
IRS990/PYProgramServiceRevenueAmt07650
IRS990/PYRevenuesLessExpensesAmt0145367
IRS990/PYSalariesCompEmpBnftPaidAmt0772933
IRS990/PYTotalExpensesAmt02134934
IRS990/PYTotalRevenueAmt02280301
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01441433
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04478
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05165673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02051813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01719064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01106658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0805949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010849157
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0318
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0318
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024084
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0480
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031982
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt010849157
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05165673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02051813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01719064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01106658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0805949
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010849157
IRS990ScheduleA/TotalSupportAmt010881457
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.