Civic Intelligence

Mattole Restoration Council

EIN 68-0037149 • 501(c)3 • Petrolia, CA

Profile

The restoration of natural systems in the mattole river watershed and their maintenance at sustainable levels of health and productivity, especially in regards to forests, fisheries, soils, and other native plant and animal communities.

PO Box 160Petrolia, CA 95558

www.mattole.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.39x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

50th percentile

4.4%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

90th percentile

50%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

34%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,518,739

Up $268,382 (+21%) from 2023

Liabilities

Down

$349,526

Down $137,856 (-28%) from 2023

Net Assets

Up

$1,169,213

Up $406,238 (+53%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin50th percentile

Revenue

Up

$3,251,749

Up $1,314,380 (+68%) from 2023

Expenses

Up

$2,869,487

Up $1,017,632 (+55%) from 2023

Net Income

Up

$382,262

Up $296,748 (+347%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $747,340Liabilities 2010: $213,380Net Assets 2010: $533,9602010Assets 2011: $779,567Liabilities 2011: $281,841Net Assets 2011: $497,7262011Assets 2012: $706,786Liabilities 2012: $146,277Net Assets 2012: $560,5092012Assets 2013: $844,518Liabilities 2013: $251,483Net Assets 2013: $593,0352013Assets 2014: $636,292Liabilities 2014: $90,350Net Assets 2014: $545,9422014Assets 2015: $740,770Liabilities 2015: $102,653Net Assets 2015: $638,1172015Assets 2016: $734,306Liabilities 2016: $86,105Net Assets 2016: $648,2012016Assets 2017: $752,782Liabilities 2017: $75,054Net Assets 2017: $677,7282017Assets 2018: $727,337Liabilities 2018: $58,080Net Assets 2018: $669,2572018Assets 2019: $724,328Liabilities 2019: $69,929Net Assets 2019: $654,3992019Assets 2020: $918,979Liabilities 2020: $291,199Net Assets 2020: $627,7802020Assets 2021: $1,026,100Liabilities 2021: $266,714Net Assets 2021: $759,3862021Assets 2022: $835,003Liabilities 2022: $173,850Net Assets 2022: $661,1532022Assets 2023: $1,250,357Liabilities 2023: $487,382Net Assets 2023: $762,9752023Assets 2024: $1,518,739Liabilities 2024: $349,526Net Assets 2024: $1,169,2132024

Highlighted filing

2024

Assets$1,518,739
Liabilities$349,526
Net Assets$1,169,213
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,394,6922010Expenses 2011: $1,784,1862011Revenue 2012: $1,976,699Expenses 2012: $1,913,917Net Income 2012: $62,7822012Revenue 2013: $761,843Expenses 2013: $729,317Net Income 2013: $32,5262013Revenue 2014: $685,590Expenses 2014: $732,682Net Income 2014: -$47,0922014Revenue 2015: $891,561Expenses 2015: $800,424Net Income 2015: $91,1372015Revenue 2016: $958,032Expenses 2016: $941,160Net Income 2016: $16,8722016Revenue 2017: $995,279Expenses 2017: $981,125Net Income 2017: $14,1542017Revenue 2018: $769,478Expenses 2018: $785,930Net Income 2018: -$16,4522018Revenue 2019: $1,107,457Expenses 2019: $1,125,408Net Income 2019: -$17,9512019Revenue 2020: $1,042,205Expenses 2020: $1,073,056Net Income 2020: -$30,8512020Revenue 2021: $1,550,262Expenses 2021: $1,473,890Net Income 2021: $76,3722021Revenue 2022: $1,449,079Expenses 2022: $1,500,098Net Income 2022: -$51,0192022Revenue 2023: $1,937,369Expenses 2023: $1,851,855Net Income 2023: $85,5142023Revenue 2024: $3,251,749Expenses 2024: $2,869,487Net Income 2024: $382,2622024

Highlighted filing

2024

Revenue$3,251,749
Expenses$2,869,487
Net Income$382,262
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,518,739
Liabilities
$349,526
Net assets
$1,169,213
Revenue
$3,251,749
Expenses
$2,869,487
Net income
$382,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.35$1.17$3.25$2.87$0.38
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.49$0.76$1.94$1.85$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.17$0.66$1.45$1.50$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.27$0.76$1.55$1.47$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.29$0.63$1.04$1.07$0.03
2019Summary only. Only limited summary data is available for this year.$0.72$0.07$0.65$1.11$1.13$0.02
2018Summary only. Only limited summary data is available for this year.$0.73$0.06$0.67$0.77$0.79$0.02
2017Summary only. Only limited summary data is available for this year.$0.75$0.08$0.68$1.00$0.98$0.01
2016Summary only. Only limited summary data is available for this year.$0.73$0.09$0.65$0.96$0.94$0.02
2015Summary only. Only limited summary data is available for this year.$0.74$0.10$0.64$0.89$0.80$0.09
2014Summary only. Only limited summary data is available for this year.$0.64$0.09$0.55$0.69$0.73$0.05
2013Summary only. Only limited summary data is available for this year.$0.84$0.25$0.59$0.76$0.73$0.03
2012Summary only. Only limited summary data is available for this year.$0.71$0.15$0.56$1.98$1.91$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.28$0.50$1.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.21$0.53$2.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$3,251,749
Mission and Program Overview

Mission

The restoration of natural systems in the mattole river watershed and their maintenance at sustainable levels of health and productivity, especially in regards to forests, fisheries, soils, and other native plant and animal communities.

The restoration of natural systems in the mattole valley watershed and their maintenance at sustainable levels of health and productivity, especially in regards to forests, fisheries, soils, and other native plant and animal communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$644,489$741,404▲ $96,915
Cash and Non-Interest-Bearing Accounts$230,975$340,149▲ $109,174
Investments in Publicly Traded Securities$201,297$228,773▲ $27,476
Land, Buildings, and Equipment, Net$168,769$187,466▲ $18,697
Prepaid Expenses and Deferred Charges$4,774$20,891▲ $16,117
Savings and Temporary Cash Investments$52$53▲ $1
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,250,357$1,518,739▲ $268,382
Other Assets Total$1$3▲ $2
Liabilities
Accounts Payable and Accrued Expenses$162,625$201,209▲ $38,584
Other Liabilities$258,372$96,062▼ $162,310
Mortgage Notes Payable Secured by Investment Property$66,385$52,255▼ $14,130
Total Liabilities$487,382$349,526▼ $137,856
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$647,429$1,090,395▲ $442,966
Net Assets With Donor Restrictions$115,546$78,818▼ $36,728
Total Net Assets Fund Balance$762,975$1,169,213▲ $406,238
Total Liabilities and Net Assets / Fund Balance$1,250,357$1,518,739▲ $268,382

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$178,909$68,146$247,055
Leasehold Improvements$49,475$56,268$105,743
Other Land Buildings$-40,918$40,918-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$201,297-▲ $27,476-$228,773
2022$183,404-▲ $17,893-$201,297
2021$171,529-▲ $11,875-$183,404
2020$164,948-▲ $6,581-$171,529
2019$160,206-▲ $4,742-$164,948
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sarah VroomExecutive DirectorPT$89,897$89,897

Board Members and Trustees

NameTitle
Loren MillerChair Person
Rob RoscoeVice Chair
Edwin SmithDirector
Gary PetersonDirector
Jane LapinerDirector
Monica ScholeyDirector
Nathan QueenerDirector
Peter GalvinDirector
Susan JamisonDirector
Mariah VollmarSecretary
Cassie PinnellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Columbia HelicoptersHelicopterP O BOX 3500, Portland, OR 97208$347,000
Revenue and Support

Revenue Composition

Contributions and Grants
$124,180
Program Service Revenue
$3,101,587
Investment Income
$17,228
Other Revenue
$8,754
All Other Contributions
$112,329
Change in Net Assets
$382,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,489,076
Other Expenses$1,380,411
Total Fundraising Expense$17,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,124,195$86,132$2,853$1,213,180
Insurance$192,758$10,121$122$203,001
Payroll Taxes$106,480$10,823$462$117,765
Current Officers, Directors, Trustees, and Key Employees$43,895$43,616$2,386$89,897
Payment Travel Entrtnmnt Publicly Ofcl$86,696$1,104$197$87,997
Fees for Services Other$63,368$6,687$2,528$72,583
Other Employee Benefits$39,624$12,300$122$52,046
Depreciation Depletion$40,918--$40,918
Other Expenses$33,933$215$1,389$34,148
Information Technology$7,795$12,029-$19,824
Pension Plan Contributions$13,586$2,512$90$16,188
Occupancy$5,490$8,393-$13,883
All Other Expenses$-5,584$10,121$7,397$11,934
Interest$8,027$2,302-$10,329
Conferences and Meetings$4,082$1,431$97$5,610
Fees for Service Investment Mgmnt Fees-$2,085-$2,085
Fees for Services Accounting-$1,800-$1,800
Advertising$360--$360
Total Functional Expenses$2,618,210$233,634$17,643$2,869,487
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
Accrued Payroll$70,075
Accrued Vacation$21,468
Deferred Income$4,519
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 B, Line 11B

“The board members and executive director review the 990 prior to filing”

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

“Mattole restoration council monitors and enforces the conflict of interest policy through communications between and among staff and board members. Board members and employees are given written conflict of interest policy documentation.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews compensation levels in light of recent performance evaluations, the ability to pay, and the compensation levels of comparable positions in other similar organizations in the region.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies and financial statements are available upon request. The tax form 990 is available on third party websites.”

Filing and Contact Details

Filer

Filer Name
Mattole Restoration Council
EIN
68-0037149
Phone
7076293514
Address
PO BOX 160, PETROLIA, CA 95558

Signing Officer

Name
Sarah Vroom
Title
Executive Director
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
75

Preparer

Firm
AndersonLucasSomerville & Borges
Address
1338 Main Street, Fortuna, CA 95540
Preparer
Keith D Borges
Phone
7077254442
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other program services 4: watershed information systems program: provides maps and geospatial analysis (gis) services to support watershed restoration, research, and project planning. Maintains multifaceted data collection relating to the mattole watershed. Offers custom map service for mattole landowners and residents to further sustainable land management. Manages an extensive data collection and computer network relating to the mattole and its stewardship. Engages in watershed planning and monitoring.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The board designated/quasi-endowment will be used to support the programs and mission of the mattole restoration council as determined appropriate by the board of directors.”

Raw XML AppendixShowing 400 of 559 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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IRS990/Form990PartVIISectionAGrp/PersonNm0Sarah Vroom
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIAH VOLLMAR
IRS990/Form990PartVIISectionAGrp/PersonNm2JANE LAPINER
IRS990/Form990PartVIISectionAGrp/PersonNm3MONICA SCHOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4LOREN MILLER
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IRS990/Form990PartVIISectionAGrp/PersonNm6Cassie Pinnell
IRS990/Form990PartVIISectionAGrp/PersonNm7PETER GALVIN
IRS990/Form990PartVIISectionAGrp/PersonNm8EDWIN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9GARY PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN JAMISON
IRS990/Form990PartVIISectionAGrp/PersonNm11ROB ROSCOE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
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IRS990/MissionDesc0THE RESTORATION OF NATURAL SYSTEMS IN THE MATTOLE RIVER WATERSHED AND THEIR MAINTENANCE AT SUSTAINABLE LEVELS OF HEALTH AND PRODUCTIVITY, ESPECIALLY IN REGARDS TO FORESTS, FISHERIES, SOILS, AND OTHER NATIVE PLANT AND ANIMAL COMMUNITIES.
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IRS990/PensionPlanContributionsGrp/FundraisingAmt090
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02512
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013586
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147237
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH EDUCATION PROGRAM PROVIDES PAID SUMMER INTERNSHIPS IN ENVIRONMENTAL STEWARDSHIP CAREERS TO LOCAL HIGH SCHOOL STUDENTS AND PROVIDES WORK EXPERIENCE AND SUPPORT SERVICES TO AT RISK YOUTH THROUGH THE WOA (Workforce Investment and Opportunities Act) STEP-UP PROGRAM.
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IRS990/ProgSrvcAccomActy3Grp/Desc0RESOURCE CENTER PROGRAM ASSISTS OTHER LOCAL NON PROFITS AND COMMUNITY GROUPS IN ACCESSING AVAILABLE FUNDING AND PROVIDES COORDINATION AND TECHNICAL SUPPORT, MAINTAINS A LIBRARY ON WATERSHED TOPICS AND REGULAR OFFICE HOURS AT MRC OFFICE IN PETROLIA. MAINTAINS A WEBSITE PROVIDING RESOURCES PERTAINING TO THE MATTOLE AND WATERSHED RESTORATION. PUBLISHES TWICE-YEARLY NEWPAPER WITH A FREE OF CHARGE CIRCULATION OF 4000. ENGAGES IN OUTREACH AND RESEARCH ON ENVIRONMENTAL TOPICS INCLUDING FIELD INSTITUTE COURSES THROUGH CAL POLY HUMBOLDT (FORMERLY CALLED HUMBOLDT STATE UNIVERSITY UNTIL 2022).
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