Civic Intelligence

Dry Creek Conservancy

990EZ • Fiscal year 2017 • EIN 68-0138336

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 26, 2018

Organization Profilewww.drycreekconservancy.org
PO Box 1311Roseville, CA 95678

(916) 773-6575

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-10016%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$51,276

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 5324.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-97%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$267,179

Down $96,453 (-27%) from 2016

Net Assets

Down

$267,177

Down $96,453 (-27%) from 2016

Liabilities

Flat

$2

Flat from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin1st percentile

Revenue

Down

$963

Down $33,938 (-97%) from 2016

Expenses

Up

$97,416

Up $5,007 (+5.4%) from 2016

Net Income

Down

-$96,453

Down $38,945 (-68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$800K$600K$400K$200K$0Assets 2011: $661,475Liabilities 2011: $403Net Assets 2011: $661,0722011Assets 2012: $570,641Liabilities 2012: $0Net Assets 2012: $570,6412012Assets 2013: $531,095Liabilities 2013: $0Net Assets 2013: $531,0952013Assets 2016: $363,632Liabilities 2016: $2Net Assets 2016: $363,6302016Assets 2017: $267,179Liabilities 2017: $2Net Assets 2017: $267,1772017Assets 2018: $183,051Liabilities 2018: $109Net Assets 2018: $182,9422018Assets 2019: $95,912Liabilities 2019: $49Net Assets 2019: $95,8632019

Highlighted filing

2017

Assets$267,179
Liabilities$2
Net Assets$267,177
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$200K$100K$0-$100KExpenses 2011: $70,1602011Expenses 2012: $169,9092012Expenses 2013: $72,1582013Revenue 2016: $34,901Expenses 2016: $92,409Net Income 2016: -$57,5082016Revenue 2017: $963Expenses 2017: $97,416Net Income 2017: -$96,4532017Revenue 2018: $18,836Expenses 2018: $103,071Net Income 2018: -$84,2352018Revenue 2019: $41,511Expenses 2019: $128,590Net Income 2019: -$87,0792019

Highlighted filing

2017

Revenue$963
Expenses$97,416
Net Income-$96,453
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 26, 2018
Return Version
2016v3.0
Gross Receipts
$963
Mission and Program Overview

Mission

The specific purpose of this corporation is to facilitate watershed conservation within the american basin and surrounding areas, located in the counties of placer, sutter and sacramento.

Program Services

DescriptionGrantsExpenses
Coordination and Planning - Worked with American River Basin Stormwater Resource Planning group on successful proposal to develop a resource plan. Supported planning process with 40 stakeholders.Included in a successful proposal to update American River Basin Integrated Resource Water Management Plan (IRWMP). Agreement starts August 2017.$88,652-
Restoration - Provided information and support to City of Roseville for a successful grant application for Saugstedt Park stream restoration and for a fish passage proposal at Riverside Ave. pipeline.Developed an agreement with City of Roseville for 6 volunteer stream maintenance events. Agreement executed August 2017Continued work with City of Roseville to plan Linda Creek and Secret Ravine bank stabilization projects.Continued to support bank stabilization projects on Secret Ravine in partnership with City of Roseville, Trout Unlimited, and Granite Bay Flycasters.Organized and managed volunteer days in the spring and the fall on Secret Ravine, Miners Ravine, Dry Creek, Kaseberg Creek, and Sierra Creek. Continued work with Sacramento Area Flood Control Agency, Placer Resource Conservation District, and Sacramento Area Creeks Council and local government on Red Sesbania eradication.Continued to work with partners to find a solution to improving fish passage over Hemphill Dam.$6,563-
Education and Outreach - Developed and submitted naturalist training proposal for funding to Roseville Community Foundation. Grant agreement dated July 1, 2017Watershed/LID conference collaborating with stakeholders to deliver March 2018 conference. Planning agenda, venue, publicity, sponsors.Our videographer continued to produce informative pieces that are posted to YouTube. The pieces have over 4,000 hits and Placer County Library has four copies they distribute.Provided booths for public events such as Earth Day, Creek Week, and the Lincoln Salmon Festival. Posting events and projects to websites and Facebook.$2,087-
Monitoring - Organized the fall Dry Creek Watershed salmon spawning survey and coordinated with surveys on several other watersheds. Pursued elimination of contaminated point source discharge with City of Roseville and Regional Water Quality Board. Continued to photo document erosion, stream flows, fuel load reduction, presence of red Sesbania, and vegetation development on planting projects.$85-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGG BATESExecutive DirecFT$51,276-$51,276
CAMMIE MORALESTreasurerPT$9,371-$9,371
ED CLARKDirectorPT$0--
DAVID BAKERPresidentPT$0--
MARK ALLENSecretary-$0--
KEVIN MATHERDirector-$0--
MICHAEL STARKDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Dry Creek Conservancy
EIN
68-0138336
Phone
9167736575
Address
PO BOX 1311, ROSEVILLE, CA 95678

Signing Officer

Name
David Baker
Title
President
Signed
2018-01-26
Discuss with paid preparer
Yes

Preparer

Firm
Dean A Richardson CPA Inc
Address
2530 Douglas Blvd 180, Roseville, CA 95661
Preparer
Dean A Richardson
Phone
9167833133
Supplemental Narrative

Additional Explanations

Other Revenue.1

“REBATES $152”

Other Expenses.1012

“Insurance $1328”

Other Expenses.1

“Website maintenance $2563”

Other Expenses.2

“CONTRIBUTIONS $1340”

Other Expenses.3

“Education and outreach $732”

Other Expenses.4

“Year end celebration $502”

Other Expenses.5

“SUPPLIES $459”

Other Expenses.6

“TELEPHONE $408”

Other Expenses.7

“BANK CHARGES $244”

Other Expenses.8

“MISCELLANEOUS $236”

Other Expenses.9

“COMPUTER EXPENSE $183”

Other Expenses.10

“MEMBERSHIPS $180”

Other Expenses.11

“FILING FEE $65”

Other Expenses.12

“TRAINING $35”

Other Expenses.13

“OFFICE SUPPLIES $30”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2 Accounts Payable and Accrued Expenses - Ending $2”

Raw XML Appendix192 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REBATES $152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEBSITE MAINTENANCE $2563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTIONS $1340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUCATION AND OUTREACH $732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YEAR END CELEBRATION $502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS $236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMPUTER EXPENSE $183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEMBERSHIPS $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FILING FEE $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRAINING $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OFFICE SUPPLIES $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $2 Accounts Payable and Accrued Expenses - Ending $2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DRY CREEK CONSERVANCY
ReturnHeader/Filer/BusinessNameControlTxt0DRYC
ReturnHeader/Filer/EIN0680138336
ReturnHeader/Filer/PhoneNum09167736575
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1311
ReturnHeader/Filer/USAddress/CityNm0ROSEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095678
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dean A Richardson CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02530 Douglas Blvd 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roseville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095661
ReturnHeader/PreparerPersonGrp/PhoneNum09167833133
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dean A Richardson
ReturnHeader/ReturnTs02018-01-26T08:36:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,179
Liabilities
$2
Net assets
$267,177
Revenue
$963
Expenses
$97,416
Net income
-$96,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.42$1.29$0.87
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.19$1.03$0.84
2017Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.01$0.97$0.96
2016Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$0.35$0.92$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$0.00$5.31$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$0.00$5.71$1.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$0.00$6.61$0.70
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits