Civic Intelligence

Mattole Restoration Council

990 • Fiscal year 2025 • EIN 68-0037149

Jul 01, 2024 to Jun 30, 2025 • Filed on Apr 21, 2026

Organization ProfileWWW.MATTOLE.ORG
PO Box 160Petrolia, CA 95558

(707) 629-3514

Siviq Scores

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

Liabilities / Assets

64th percentile

0.15x

Higher debt load relative to assets than 64% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

72nd percentile

$112,576

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

87th percentile

29%

Faster asset growth than 87% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,960,984

Up $442,245 (+29%) from 2024

Net Assets

Up

$1,661,436

Up $492,223 (+42%) from 2024

Liabilities

Down

$299,548

Down $49,978 (-14%) from 2024

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin62nd percentile

Revenue

Up

$4,348,151

Up $1,096,402 (+34%) from 2024

Expenses

Up

$3,876,112

Up $1,006,625 (+35%) from 2024

Net Income

Up

$472,039

Up $89,777 (+23%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth87th 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: $1,169,2132024Assets 2025: $1,960,984Liabilities 2025: $299,548Net Assets 2025: $1,661,4362025

Highlighted filing

2025

Assets$1,960,984
Liabilities$299,548
Net Assets$1,661,436
Open 2025 Filing

Operations Trend

Revenue Growth81st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 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: $382,2622024Revenue 2025: $4,348,151Expenses 2025: $3,876,112Net Income 2025: $472,0392025

Highlighted filing

2025

Revenue$4,348,151
Expenses$3,876,112
Net Income$472,039
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 21, 2026
Return Version
2024v5.2
Gross Receipts
$4,348,151
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$741,407$869,888▲ $128,481
Cash and Non-Interest-Bearing Accounts$340,149$627,365▲ $287,216
Investments in Publicly Traded Securities$228,773$255,866▲ $27,093
Land, Buildings, and Equipment, Net$187,466$164,096▼ $23,370
Prepaid Expenses and Deferred Charges$20,891$43,715▲ $22,824
Savings and Temporary Cash Investments$53$54▲ $1
Total Assets$1,518,739$1,960,984▲ $442,245
Liabilities
Accounts Payable and Accrued Expenses$292,752$262,116▼ $30,636
Mortgage Notes Payable Secured by Investment Property$52,255$37,432▼ $14,823
Deferred Revenue$4,519$0▼ $4,519
Total Liabilities$349,526$299,548▼ $49,978
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,090,395$1,533,394▲ $442,999
Net Assets With Donor Restrictions$78,818$128,042▲ $49,224
Total Net Assets Fund Balance$1,169,213$1,661,436▲ $492,223
Total Liabilities and Net Assets / Fund Balance$1,518,739$1,960,984▲ $442,245

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$135,769$143,278$279,047
Leasehold Improvements$28,327$77,416$105,743
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$228,773-▲ $27,093-$255,866
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
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah VroomExecutive DirectorPT$100,754$11,822$112,576

Board Members and Trustees

NameTitle
Loren MillerChair
Rob RoscoeVice Chair
Edwin SmithDirector
Gary PetersonDirector
Jane LapinerDirector
Ken MierzwaDirector
Laurel Fanya-houseDirector
Nathan QueenerDirector
Peter GalvinDirector
Sue JamisonDirector
Cassie PinnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,316,827
Program Service Revenue
$10,882
Investment Income
$20,442
Other Revenue
$0
All Other Contributions
$181,719
Change in Net Assets
$472,039

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,348,151
Revenue Not Reported on Form 990
$20,184
Total Revenue per Audited Statements
$4,368,335
Total Revenue per Form 990
$4,348,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,085,963
Salaries, Compensation, and Employee Benefits$1,790,149
Total Fundraising Expense$5,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,365,757$120,189$257$1,486,203
Insurance$215,369$11,313$3$226,685
Payroll Taxes$121,984$14,857$25$136,866
Fees for Services Other$100,872$22,065$0$122,937
Current Officers, Directors, Trustees, and Key Employees$51,688$48,965$65$100,718
Office Expenses$18,199$63,038$5,261$86,498
Travel$85,092$643$0$85,735
Other Expenses$84,288$284$0$84,572
Depreciation Depletion$55,363$0$0$55,363
Other Employee Benefits$38,510$14,697$7$53,214
Occupancy$8,495$20,789$0$29,284
Information Technology$13,064$6,183$0$19,247
Pension Plan Contributions$9,983$3,160$5$13,148
Interest$2,679$978$0$3,657
Total Functional Expenses$3,542,297$328,079$5,736$3,876,112

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,876,112
Total Expenses per Audited Statements$3,876,112
Total Expenses per Form 990$3,876,112
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Flora BrainWife of Board MemberEmployee CompensationNo$47,912
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
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
Phone
7076293514
Signed
2026-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Vroom
Formed
1983
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
78
Volunteers
0

Preparer

Firm
West Davis & Company LLP
Address
8200 North Mopac Expressway Suite 1, Austin, TX 78759
Preparer
Rob West CPA
Phone
5038286650
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board members and executive director review”

Pt VI, Line 11B

“THE 990 PRIOR TO FILING.”

Pt VI, Line 12C

“Mattole restoration council monitors and enforces”

Pt VI, Line 12C

“The conflict of interest policy through communications”

Pt VI, Line 12C

“Between and among staff and board members. Board members”

Pt VI, Line 12C

“And employees are given written conflict of interest”

Pt VI, Line 12C

“DOCUMENTATION.”

Pt VI, Line 15A

“The board of directors reviews compensation levels in”

Pt VI, Line 15A

“Light of recent performance evaluations, the ability”

Pt VI, Line 15B

“To pay, and the compensation levels of comparable”

Pt VI, Line 15B

“Positions in other similar organizations in the region.”

Pt VI, Line 19

“All governing documents, policies and financial statements”

Pt VI, Line 19

“Are available upon request.”

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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt052255
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt037432
IRS990/NetAssetsOrFundBalancesBOYAmt01169213
IRS990/NetAssetsOrFundBalancesEOYAmt01661436
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020184
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01090395
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01533394
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020789
IRS990/OccupancyGrp/ProgramServicesAmt08495
IRS990/OccupancyGrp/TotalAmt029284
IRS990/OfficeExpensesGrp/FundraisingAmt05261
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063038
IRS990/OfficeExpensesGrp/ProgramServicesAmt018199
IRS990/OfficeExpensesGrp/TotalAmt086498
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014697
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038510
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053214
IRS990/OtherExpensesGrp/Desc0PROJECT CONTRACTORS
IRS990/OtherExpensesGrp/Desc1PROJECT SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1113
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1918
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2284
IRS990/OtherExpensesGrp/ProgramServicesAmt01204569
IRS990/OtherExpensesGrp/ProgramServicesAmt1166385
IRS990/OtherExpensesGrp/ProgramServicesAmt284288
IRS990/OtherExpensesGrp/TotalAmt01204569
IRS990/OtherExpensesGrp/TotalAmt1167416
IRS990/OtherExpensesGrp/TotalAmt284572
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0257
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120189
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01365757
IRS990/OtherSalariesAndWagesGrp/TotalAmt01486203
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt025
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014857
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121984
IRS990/PayrollTaxesGrp/TotalAmt0136866
IRS990/PensionPlanContributionsGrp/FundraisingAmt05
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03160
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09983
IRS990/PensionPlanContributionsGrp/TotalAmt013148
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020891
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043715
IRS990/PrincipalOfficerNm0SARAH VROOM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541300
IRS990/ProgramServiceRevenueGrp/Desc0REFUNDS & REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010882
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0124180
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017228
IRS990/PYOtherExpensesAmt01380411
IRS990/PYOtherRevenueAmt08754
IRS990/PYProgramServiceRevenueAmt03101587
IRS990/PYRevenuesLessExpensesAmt0382262
IRS990/PYSalariesCompEmpBnftPaidAmt01489076
IRS990/PYTotalExpensesAmt02869487
IRS990/PYTotalRevenueAmt03251749
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0472039
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04182886
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0181719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0146323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0197063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0241411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0882257
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06581
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058440
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93790
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.94440
IRS990ScheduleA/PublicSupportTotal170Amt0882257
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0181719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0146323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0197063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0241411
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0882257
IRS990ScheduleA/TotalSupportAmt0940697
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0228773
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0255866
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt027093
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0201297
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0228773
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027476
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0183404
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0201297
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017893
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0171529
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0183404
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011875
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0164948
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0171529
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06581
IRS990ScheduleD/EquipmentGrp/BookValueAmt0135769
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143278
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0279047
IRS990ScheduleD/ExpensesSubtotalAmt03876112
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028327
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt077416
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0105743
IRS990ScheduleD/NetUnrealizedGainsInvstAmt020184
IRS990ScheduleD/RevenueNotReportedAmt020184
IRS990ScheduleD/RevenueSubtotalAmt04348151
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0164096
IRS990ScheduleD/TotalExpensesPerForm990Amt03876112
IRS990ScheduleD/TotalRevenuePerForm990Amt04348151
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04368335
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03876112
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0FLORA BRAIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0WIFE OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt047912
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE COMPENSATION
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS AND EXECUTIVE DIRECTOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MATTOLE RESTORATION COUNCIL MONITORS AND ENFORCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY THROUGH COMMUNICATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BETWEEN AND AMONG STAFF AND BOARD MEMBERS. BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AND EMPLOYEES ARE GIVEN WRITTEN CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTATION.

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,960,984
Liabilities
$299,548
Net assets
$1,661,436
Revenue
$4,348,151
Expenses
$3,876,112
Net income
$472,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.96$0.30$1.66$4.35$3.88$0.47
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