Civic Intelligence

The Scott River Watershed Council

990EZ • Fiscal year 2016 • EIN 45-3936205

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 12, 2017

Organization ProfileN/A
591 C Collier WayEtna, CA 96027

(530) 467-3302

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$75,228

Up $8,300 (+12%) from 2015

Net Assets

Up

$69,205

Up $9,879 (+17%) from 2015

Liabilities

Down

$6,023

Down $1,579 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin56th percentile

Revenue

Down

$167,308

Down $20,835 (-11%) from 2015

Expenses

Up

$157,429

Up $13,571 (+9.4%) from 2015

Net Income

Down

$9,879

Down $34,406 (-78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2016

Assets$75,228
Liabilities$6,023
Net Assets$69,205
Open 2016 Filing

Operations Trend

Revenue Growth33rd 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

2016

Revenue$167,308
Expenses$157,429
Net Income$9,879
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 12, 2017
Return Version
2016v3.0
Gross Receipts
$167,308
Mission and Program Overview

Mission

To improve and enhance the water shed in Scott Valley.

Program Services

DescriptionGrantsExpenses
To make the community of Scott Valley aware of the problems with our water shed.$157,430-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betsy StapletonChairman-$0--
anne HiltonTreasurer-$0--
Michael StapeltonDirector-$0--
Mike BryanChairman-$0--
Larry AlexanderDirector-$0--
Craid ThompsonDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Scott River Watershed Council
EIN
45-3936205
Phone
5304673302
Address
591 C Collier Way, Etna, CA 96027

Signing Officer

Name
Betsy Stapleton
Title
Chairman
Signed
2017-04-12
Discuss with paid preparer
Yes

Preparer

Firm
Gary P Allen CPA Inc
Address
1019 S MAIN ST, YREKA, CA 96097
Preparer
Gary P Allen CPA
Phone
5308421226
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Refund $5037”

Other Expenses.1012

“Insurance $87”

Other Expenses.1

“Operations $25297”

Other Expenses.2

“Facilities and Equipment $15749”

Other Expenses.3

“Materials and Supplies $14882”

Other Expenses.4

“Travel and Meetings $6400”

Other Expenses.5

“Insurance - Workers Comp $5888”

Other Expenses.6

“Contract Services $2500”

Other Expenses.7

“Contract Services Other $999”

Other Expenses.8

“Miscellaneous Expenses $20”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $9659”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $7602 Accounts Payable and Accrued Expenses - Ending $6023”

Raw XML Appendix158 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Betsy Stapleton
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Larry Alexander
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09659
IRS990EZ/OtherExpensesTotalAmt071822
IRS990EZ/OtherRevenueTotalAmt05037
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To improve and enhance the water shed in Scott Valley.
IRS990EZ/ProgramServiceRevenueAmt091524
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To make the community of Scott Valley aware of the problems with our water shed.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0157430
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt085607
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Refund $5037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Operations $25297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Facilities and Equipment $15749
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel and Meetings $6400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance - Workers Comp $5888
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Contract Services Other $999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous Expenses $20
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Betsy Stapleton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Scott River Watershed Council
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0453936205
ReturnHeader/Filer/PhoneNum05304673302
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum05308421226
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary P Allen CPA
ReturnHeader/ReturnTs02017-04-15T09:49:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,228
Liabilities
$6,023
Net assets
$69,205
Revenue
$167,308
Expenses
$157,429
Net income
$9,879
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