Civic Intelligence

Eel River Recovery Project Inc.

990 • Fiscal year 2021 • EIN 47-4811332

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 19, 2022

PO Box 214Loleta, CA 95551

(707) 839-4987

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

37th percentile

0.5%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$42,937

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

49th percentile

4.7%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

37%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$24,954

Up $1,122 (+4.7%) from 2020

Net Assets

Up

$24,954

Up $1,122 (+4.7%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$217,889

Up $58,838 (+37%) from 2020

Expenses

Up

$216,767

Up $54,687 (+34%) from 2020

Net Income

Up

$1,122

Up $4,151 (+137%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2018: $36,229Liabilities 2018: $02018Assets 2019: $30,463Liabilities 2019: $0Net Assets 2019: $30,4632019Assets 2020: $23,832Liabilities 2020: $0Net Assets 2020: $23,8322020Assets 2021: $24,954Liabilities 2021: $0Net Assets 2021: $24,9542021Assets 2022: $22,552Liabilities 2022: $0Net Assets 2022: $22,5522022Assets 2023: $20,617Liabilities 2023: $0Net Assets 2023: $20,6172023Assets 2024: $675,031Liabilities 2024: $0Net Assets 2024: $675,0312024

Highlighted filing

2021

Assets$24,954
Liabilities$0
Net Assets$24,954

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $87,503Expenses 2018: $80,163Net Income 2018: $7,3402018Revenue 2019: $141,374Expenses 2019: $143,426Net Income 2019: -$2,0522019Revenue 2020: $159,051Expenses 2020: $162,080Net Income 2020: -$3,0292020Revenue 2021: $217,889Expenses 2021: $216,767Net Income 2021: $1,1222021Revenue 2022: $352,086Expenses 2022: $354,488Net Income 2022: -$2,4022022Revenue 2023: $368,368Expenses 2023: $375,828Net Income 2023: -$7,4602023Revenue 2024: $2,217,975Expenses 2024: $1,563,561Net Income 2024: $654,4142024

Highlighted filing

2021

Revenue$217,889
Expenses$216,767
Net Income$1,122
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 19, 2022
Return Version
2021v4.0
Gross Receipts
$217,889
Mission and Program Overview

Mission

To empower communities to collaborate in monitoring the ecological conditions of the Eel River. To share information about the health of the watershed and to work together to formulate a restoration strategy. As noted above, our activities have broadened, reflecting community needs.

Assisting citizens in monitoring fish, water temperature, algae and flow. Planning and implementing projects that benefit fish and water quality, including erosion control, riparian restoration, water conservation, public and school education and forest health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$23,832$24,954▲ $1,122
Cash and Non-Interest-Bearing Accounts$18,990$15,022▼ $3,968
Savings and Temporary Cash Investments$3,257$8,347▲ $5,090
Inventories for Sale or Use$1,585$1,585→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Land, Buildings, and Equipment, Net-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$23,832$24,954▲ $1,122
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,832$24,954▲ $1,122
Total Liabilities and Net Assets / Fund Balance$23,832$24,954▲ $1,122
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Patrick HigginsBoard ChairFT$42,937$42,937
Imil FerraraTreasurer-$3,074$3,074

Board Members and Trustees

NameTitle
Catherine WarrenTrustee
Ernie MerrifieldTrustee
Bryan McFadinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$43,941
Program Service Revenue
$173,948
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,590
Change in Net Assets
$1,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,707
Salaries, Compensation, and Employee Benefits$69,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,124--$55,124
Payroll Taxes$13,936--$13,936
Other Expenses$9,365$0$0$9,365
Office Expenses$4,685--$4,685
Occupancy$3,917--$3,917
Insurance$2,300--$2,300
Information Technology$1,709--$1,709
Travel$936--$936
Royalties$100--$100
Advertising$75--$75
Total Functional Expenses$216,767$0$0$216,767
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 8B

No functioning committees at this time.

Form 990, Part VI, Section B, Line 11B

Copies of the IRS 990 are circulated to the Board of Directors prior to filing via electronic mail.

Form 990, Part VI, Section B, Line 12C

From 990, Part VI, Section B, Line 12c - We are a small organization and all transactions are reviewed by the Managing Director, the CFO and the Board Treasurer. All Board members have access to books, if they request. The Board maintains the proper balance of interested and non-interested parties, with less than 49% interested. Therefore, there is no conflict of interest. Non-interested Board members have no competing interest and derive no economic benefit from ERRP.

Form 990, Part VI, Section B, Line 15

The amount paid to the Managing Director and Board Chair Patrick Higgins is based on grant revenue available and disbursements are tied to grant performance. Board Treasurer Imil Ferrara is compensated for contract work under grants and payment only follows production of grant deliverables.

Form 990, Part VI, Section C, Line 19

Contact information for the Eel River Recovery Project is available on the group's website and Facebook page and anyone contacting us can request copies of our 990 or other pertinent documents. We have a policy of 100% transparency.

Filing and Contact Details

Filer

Filer Name
Eel River Recovery Project Inc
EIN
47-4811332
Phone
7078394987
Address
PO Box 214, Loleta, CA 95551

Signing Officer

Name
Patrick Higgins
Title
Managing Director
Phone
7078394987
Signed
2022-09-19

Organization Details

Principal Officer
Patrick Higgins
Formed
2016
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
60
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Two major projects were opened in 2021, the State Coastal Conservancy Prop 1 Tenmile Creek Watershed Water Conservation and Erosion Control Project and the State Water Resources Control Board 319h Tenmile Creek Erosion Control and Riparian Restoration grant.

Form 990, Part III, Line 3

We stopped conducting fall Chinook salmon surveys.

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IRS990/MissionDesc0To empower communities to collaborate in monitoring the ecological conditions of the Eel River. To share information about the health of the watershed and to work together to formulate a restoration strategy. As noted above, our activities have broadened, reflecting community needs.
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IRS990/OtherExpensesGrp/ProgramServicesAmt29365
IRS990/OtherExpensesGrp/TotalAmt0122355
IRS990/OtherExpensesGrp/TotalAmt12265
IRS990/OtherExpensesGrp/TotalAmt29365
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013936
IRS990/PayrollTaxesGrp/TotalAmt013936
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Patrick Higgins
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0924120
IRS990/ProgramServiceRevenueGrp/BusinessCd1924120
IRS990/ProgramServiceRevenueGrp/BusinessCd2924120
IRS990/ProgramServiceRevenueGrp/BusinessCd3924120
IRS990/ProgramServiceRevenueGrp/BusinessCd4924120
IRS990/ProgramServiceRevenueGrp/Desc0North Coast Resource Parternship
IRS990/ProgramServiceRevenueGrp/Desc1State Coastal Conservancy Prop 1
IRS990/ProgramServiceRevenueGrp/Desc2California Department of Water Resources USRP
IRS990/ProgramServiceRevenueGrp/Desc3State Water Resources Control Board 319h Grant
IRS990/ProgramServiceRevenueGrp/Desc4Cereus Grant
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215671
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38082
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41500
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0The North Coast Resource Partnership awarded ERRP a grant for the Tenmile Creek Forest Health Pilot Project to create forest health plans for 12 land owners so they can subsequently qualify for implementation funds through Climate Change Initiative grants. ERRP has recruited forest health contractors, conducted forest inventories, devised a streamlines forest health plan template that can be used in North Coast watersheds. The project also involves grassland health improvement in order to reduce fire risk, bring back native grass species, suppress and eliminate invasive grass species and to encourage land owners to be more active stewards.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt080230
IRS990/ProgSrvcAccomActy2Grp/GrantAmt080230
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0The California Department of Water Resources awarded ERRP an Urban Stream Restoration Program Grant for the Town Creek Restoration and Education Project in Covelo in north eastern Mendocino County. The Project's primary purpose is to treat a 720 foot reach of eroding bank on Town Creek using bioengineering methods, including planning and permitting. ERRP will work with the Round Valley Elementary School and Round Valley High School to involve them in stream restoration and will do outreach to the community to improve stewardship.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015671
IRS990/ProgSrvcAccomActy3Grp/GrantAmt031905
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt016234
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The State Water Resources Control Board awarded ERRP a 319h grant funded with use of US EPA money to abate non-point source pollution. The Tenmile Creek Erosion Control and riparian Restoration Project will repair 620 feet of eroding stream bank, restore the riparian area using living willow and create improved fish habitat for ESA-listed Pacific salmon species. In addition, we conducted our yearly survey of Sacramento Pikeminnow on an index reach of the South Fork Eel River. We supported a student intern under a PBS Age of Nature grant including equipment and personnel support. We also published magazine articles, issued press releases, maintained a website and Facebook page, provided videos on Vimeo and interviews on Soundcloud, published quarterly newsletters and put out a calendar for fundraising purposes.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt054838
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt08082
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0217
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035372
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0113969
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0123679
IRS990/PYRevenuesLessExpensesAmt0-3029
IRS990/PYSalariesCompEmpBnftPaidAmt048111
IRS990/PYTotalExpensesAmt0162080
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0159051
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01122
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01347
IRS990/RoyaltiesGrp/ProgramServicesAmt0100
IRS990/RoyaltiesGrp/TotalAmt0100
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03257
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08347
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0232524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0159051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0140982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0674890
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0674890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0232524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0159051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0140982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062843
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0674890
IRS990ScheduleA/TotalSupportAmt0674890
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

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