Civic Intelligence

Mattole Restoration Council

990 • Fiscal year 2011 • EIN 68-0037149

Jul 01, 2010 to Jun 30, 2011 • Filed on Jan 06, 2012

Organization ProfileWWW.MATTOLE.ORG
PO Box 16095558
Siviq Scores

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

Liabilities / Assets

69th percentile

0.36x

Higher debt load relative to assets than 69% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

63rd percentile

4.3%

Faster asset growth than 63% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$779,567

Up $32,227 (+4.3%) from 2010

Net Assets

Down

$497,726

Down $36,234 (-6.8%) from 2010

Liabilities

Up

$281,841

Up $68,461 (+32%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,784,186

Down $610,506 (-25%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$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

2011

Assets$779,567
Liabilities$281,841
Net Assets$497,726
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$1,784,186
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Jan 6, 2012
Return Version
2010v3.2
Gross Receipts
$1,748,720
Mission and Program Overview

Mission

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.

Major Activities

Activity 2
Wild and working lands program: in partnership with landowners, undertakes land health improvements through forest fuels reduction, riparian ecosystem restoration, grassland and forest restoration, invasive plant removal, permitting, research and technical assistance. Improves watershed conditions for imperiled salmon species. Provides technical assistance and assessment to interested landowners. Engages in watershed planning and monitoring.
Activity 3
Resource center program: maintains a library on watershed topics and regular office hours at mrc offices in petrolia and whitethorn. Maintains a website (www.mattole.org) providing resources pertaining to the mattole and watershed restoration. Publishes semi-annual newspaper with a free-of-charge circulation of 4,000, and an e-newsletter to hundreds more. Provides water conservation assessments, tools and systems to mattole residents and schools. Assists other local non-profits and community gro
Filing and Contact Details

Filer

EIN
68-0037149
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IRS990/SalariesEtcCurrentYear0757025
IRS990/SalariesEtcPriorYear0831703
IRS990/SavingsAndTempCashInvestments/BOY02897
IRS990/SavingsAndTempCashInvestments/EOY0127008
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: OTHER INCOME; 2006: 2614.; 2007: 3888.; 2008: 6082.; 2009: 5846.; 2010: 3960.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0185927
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year041127
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0190898
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0469760
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0109113
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0996825
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear066
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0563
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03193
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years07519
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years07222
IRS990ScheduleA/GrossInvestmentIncome170/Total018563
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear03960
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year05846
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years06082
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years03888
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years02614
IRS990ScheduleA/OtherIncome170/Total022390
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.96050
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96210
IRS990ScheduleA/PublicSupportTotal1700996825
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0185927
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year041127
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0190898
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0469760
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0109113
IRS990ScheduleA/Total170/Total0996825
IRS990ScheduleA/TotalSupport01037778
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue0880
IRS990ScheduleD/Equipment/Depreciation03925
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis04805
IRS990ScheduleD/ExcessOrDeficitForYear0-36234
IRS990ScheduleD/ExcessOrDeficitPerFS0-36234
IRS990ScheduleD/ExpensesNotRptdF9900768
IRS990ScheduleD/ExpensesSubtotal01784186
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0On January 1, 2009, MRC adopted the provisions of Interpretation ("FIN") No. 48, "Accounting for
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Uncertainty in Income Taxes - an Interpretation of FASB Statement No. 109" (ASC 740). ASC 740 prescribes a new threshold for determining when an income tax benefit can be recognized, which is a higher threshold than the one imposed for claiming deductions on income tax returns. The adoption of ASC 740 did not have any impact on MRC's financial statements.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2COST OF GOODS SOLD
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3COST OF GOODS SOLD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$779,567
Liabilities
$281,841
Net assets
$497,726
Revenue
-
Expenses
$1,784,186
Net income
-
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