Civic Intelligence

The Scott River Watershed Council

990 • Fiscal year 2018 • EIN 45-3936205

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 20, 2019

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

1st percentile

-0.12x

Higher debt load relative to assets than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

1st percentile

-0.02x

Higher debt load relative to revenue than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

6.8%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

41st percentile

-2.1%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

108%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$60,044

Down $1,282 (-2.1%) from 2017

Net Assets

Up

$67,294

Up $5,968 (+9.7%) from 2017

Liabilities

-$7,250

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin58th percentile

Revenue

Up

$411,394

Up $214,081 (+108%) from 2017

Expenses

Up

$383,459

Up $178,267 (+87%) from 2017

Net Income

Up

$27,935

Up $35,814 (+455%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2018

Assets$60,044
Liabilities-$7,250
Net Assets$67,294
Open 2018 Filing

Operations Trend

Revenue Growth93rd 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

2018

Revenue$411,394
Expenses$383,459
Net Income$27,935
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 20, 2019
Return Version
2018v3.1
Gross Receipts
$411,394
Mission and Program Overview

Mission

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

To improve and enhance the water shed in Scott Valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,723$53,122▲ $17,399
Accounts Receivable$9,659$0▼ $9,659
Land, Buildings, and Equipment, Net-$6,422-
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$45,382$60,044▲ $14,662
Other Assets Total-$500-
Liabilities
Accounts Payable and Accrued Expenses$6,023$-7,250▼ $13,273
Total Liabilities$6,023$-7,250▼ $13,273
Net Assets / Fund Balance
Unrestricted Net Assets$39,359$67,294▲ $27,935
Total Net Assets Fund Balance$39,359$67,294▲ $27,935
Total Liabilities and Net Assets / Fund Balance$45,382$60,044▲ $14,662

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,422--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Betsy StapletonChairman
Mike BryanChairman
Craid ThompsonDirector
Larry AlexanderDirector
Michael StapeltonDirector
Anne HiltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,152
Program Service Revenue
$347,601
Investment Income
$0
Other Revenue
$23,641
All Other Contributions
$40,152
Change in Net Assets
$27,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,691
Salaries, Compensation, and Employee Benefits$121,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,247$53,247-$106,494
All Other Expenses$13,579$11,245-$24,824
Payroll Taxes$7,637$7,637-$15,274
Other Expenses$10,000--$10,000
Insurance$665$664-$1,329
Fees for Services Accounting$15$15-$30
Fees for Services Other-$1-$1
Total Functional Expenses$310,650$72,809$0$383,459
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
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2019-06-20
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Gary P Allen CPA Inc
Address
1019 S MAIN ST, YREKA, CA 96097
Preparer
Gary P Allen CPA
Phone
5308421226
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0173916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054572
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0639882
IRS990ScheduleA/TotalSupportAmt0639882
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06422
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt06422
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06422
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt045382
IRS990/TotalAssetsEOYAmt060044
IRS990/TotalAssetsGrp/BOYAmt045382
IRS990/TotalAssetsGrp/EOYAmt060044
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040152
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072809
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0310650
IRS990/TotalFunctionalExpensesGrp/TotalAmt0383459
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06023
IRS990/TotalLiabilitiesEOYAmt0-7250
IRS990/TotalLiabilitiesGrp/BOYAmt06023
IRS990/TotalLiabilitiesGrp/EOYAmt0-7250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039359
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067294
IRS990/TotalProgramServiceExpensesAmt0310650
IRS990/TotalProgramServiceRevenueAmt0347601
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0371242
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0411394
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045382
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt060044
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt039359
IRS990/UnrestrictedNetAssetsGrp/EOYAmt067294
IRS990/USAddress/AddressLine1Txt0591 C Collier Way
IRS990/USAddress/CityNm0Etna
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096027
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Betsy Stapleton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Scott River Watershed Council
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0453936205
ReturnHeader/Filer/PhoneNum05304673302
ReturnHeader/Filer/USAddress/AddressLine1Txt0591 C Collier Way
ReturnHeader/Filer/USAddress/CityNm0Etna
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096027
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830406491
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARY P ALLEN CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01019 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YREKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096097
ReturnHeader/PreparerPersonGrp/PhoneNum05308421226
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary P Allen CPA
ReturnHeader/ReturnTs02019-06-25T14:29:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,044
Liabilities
-$7,250
Net assets
$67,294
Revenue
$411,394
Expenses
$383,459
Net income
$27,935
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