Civic Intelligence

Putah Creek Council Inc.

990EZ • Fiscal year 2012 • EIN 68-0228865

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

PO Box 74395617
Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

-0.1%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Assets

Down

$154,624

Down $131 (-0.1%) from 2011

Net Assets

Down

$138,946

Down $12,010 (-8.0%) from 2011

Liabilities

Up

$15,678

Up $11,879 (+313%) from 2011

Revenue

$158,792

No earlier filing loaded for comparison.

Expenses

Up

$155,147

Up $22,997 (+17%) from 2011

Net Income

$3,645

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $122,131Liabilities 2010: $4,628Net Assets 2010: $117,5032010Assets 2011: $154,755Liabilities 2011: $3,799Net Assets 2011: $150,9562011Assets 2012: $154,624Liabilities 2012: $15,678Net Assets 2012: $138,9462012Assets 2013: $187,063Liabilities 2013: $5,529Net Assets 2013: $181,5342013Assets 2014: $250,204Liabilities 2014: $44,007Net Assets 2014: $206,1972014Assets 2015: $260,424Liabilities 2015: $29,753Net Assets 2015: $230,6712015Assets 2016: $259,922Liabilities 2016: $17,397Net Assets 2016: $242,5252016Assets 2017: $251,257Liabilities 2017: $63,330Net Assets 2017: $187,9272017Assets 2018: $223,227Liabilities 2018: $4,567Net Assets 2018: $218,6602018Assets 2019: $207,342Liabilities 2019: $17,659Net Assets 2019: $189,6832019Assets 2020: $347,868Liabilities 2020: $9,238Net Assets 2020: $338,6302020Assets 2021: $447,407Liabilities 2021: $9,087Net Assets 2021: $438,3202021Assets 2022: $482,964Liabilities 2022: $11,890Net Assets 2022: $471,0742022Assets 2023: $578,617Liabilities 2023: $18,624Net Assets 2023: $559,9932023Assets 2024: $482,389Liabilities 2024: $28,083Net Assets 2024: $454,3062024Assets 2025: $509,585Liabilities 2025: $13,201Net Assets 2025: $496,3842025

Highlighted filing

2012

Assets$154,624
Liabilities$15,678
Net Assets$138,946

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $82,610Expenses 2010: $85,308Net Income 2010: -$2,6982010Expenses 2011: $132,1502011Revenue 2012: $158,792Expenses 2012: $155,147Net Income 2012: $3,6452012Revenue 2013: $346,677Expenses 2013: $304,089Net Income 2013: $42,5882013Revenue 2014: $521,879Expenses 2014: $497,216Net Income 2014: $24,6632014Revenue 2015: $333,058Expenses 2015: $302,141Net Income 2015: $30,9172015Revenue 2016: $357,669Expenses 2016: $345,815Net Income 2016: $11,8542016Revenue 2017: $310,019Expenses 2017: $364,617Net Income 2017: -$54,5982017Revenue 2018: $434,678Expenses 2018: $488,050Net Income 2018: -$53,3722018Revenue 2019: $508,204Expenses 2019: $542,231Net Income 2019: -$34,0272019Revenue 2020: $583,270Expenses 2020: $433,607Net Income 2020: $149,6632020Revenue 2021: $306,315Expenses 2021: $206,625Net Income 2021: $99,6902021Revenue 2022: $446,583Expenses 2022: $396,458Net Income 2022: $50,1252022Revenue 2023: $635,272Expenses 2023: $555,749Net Income 2023: $79,5232023Revenue 2024: $628,334Expenses 2024: $746,937Net Income 2024: -$118,6032024Revenue 2025: $562,409Expenses 2025: $538,329Net Income 2025: $24,0802025

Highlighted filing

2012

Revenue$158,792
Expenses$155,147
Net Income$3,645
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Environmental protection and education

Filing and Contact Details

Filer

EIN
68-0228865
Raw XML Appendix232 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FRANK LOGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRIS ROSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GARY GODEFROY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3VALERIE WHITWORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WENDY RASH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STEPHEN MC CORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ERIC DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOHN MC NERNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ERIN HASBROOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9KATHERINE HOLMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY021051
IRS990EZ/OtherAssetsTotal/EOY029059
IRS990EZ/OtherChangesInNetAssets0-15655
IRS990EZ/OtherExpensesTotal021309
IRS990EZ/OtherRevenueTotal02188
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ENVIRONMENTAL PROTECTION AND EDUCATION
IRS990EZ/PrintingPublicationsPostage02141
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CREEK SPEAK - A 6 MONTH SERIES OF COMMUNITY TALKS ABOUTH THE HISTORY, CULTURE, AND NATURE IN OUR REGION. NEARLY 142 PEOPLE ATTENDED THE 6 TALKS IN 2012.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE COUNCIL OPERATES A NATIVE PLANT NURSERY TO GROW PLANTS FOR THE CREEK RESTORATION PROJECTS. WE HAD 134 PEOPLE VOLUNTEER IN OUR GREEN HOUSE IN 2012, WHERE THEY GREW PLANTS AND LEARNED ABOUT THE IMPORTANCE OF PROTECTING THE LOCAL WATERSHED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2COMMUNITY STEWARDSHIP - THE COMMUNITY STEWARDSHIP PROGRAM ENGAGES VOLUNTEERS IN HANDS-ON ENVIRONMENTAL STEWARDSHIP OF OUR LOCAL CREEK. 388 DIFFERENT VOLUNTEERS PARTICIPATED IN SEVERAL RESTORATION PROJECTS ALONG THE CREEK.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations07614
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations16241
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations299202
IRS990EZ/ProgramServiceRevenue0136387
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits0107875
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss01096
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03799
IRS990EZ/SumOfTotalLiabilities/EOY015678
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 743
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DAVIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095617
IRS990EZ/TheBooksAreInCareOf/NamePerson0LIBBY EARTHMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05304008431
IRS990EZ/TotalAssets/BOY0154755
IRS990EZ/TotalAssets/EOY0154624
IRS990EZ/TotalExpenses0155147
IRS990EZ/TotalProgramServiceExpenses0113057
IRS990EZ/TotalRevenue0158792
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0PUTAHCREEKCOUNCIL.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal026511
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear022592
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year040382
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years069334
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years075259
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years094441
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0302008
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01120
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0952
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0589
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02972
IRS990ScheduleA/GrossInvestmentIncome170/Total08626
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear02188
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0-233
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01617
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IRS990ScheduleA/PublicSupportPertcentage17000.87680
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93740
IRS990ScheduleA/PublicSupportTotal1700275497
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IRS990ScheduleA/Total170/CurrentTaxYear022592
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years069334
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IRS990ScheduleA/Total170/Total0302008
IRS990ScheduleA/TotalSupport0314206
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $3799 Accounts Payable and Accrued Expenses - Ending $15678
IRS990ScheduleO/GeneralExplanation/Explanation1Pledges and Grants Receivable - Beginning $21051 Pledges and Grants Receivable - Ending $26125
IRS990ScheduleO/GeneralExplanation/Explanation2Automobiles - Beginning $0 Automobiles - Ending $2934
IRS990ScheduleO/GeneralExplanation/Explanation3LICENSES AND FEES $126
IRS990ScheduleO/GeneralExplanation/Explanation4BANK CHARGES $197
IRS990ScheduleO/GeneralExplanation/Explanation5MISCELLANEOUS $282
IRS990ScheduleO/GeneralExplanation/Explanation6FUEL, REPAIR & MAINT $767
IRS990ScheduleO/GeneralExplanation/Explanation7TELEPHONE $1359
IRS990ScheduleO/GeneralExplanation/Explanation8PAYROLL SERVICE $2127
IRS990ScheduleO/GeneralExplanation/Explanation9TRAINING $3117
IRS990ScheduleO/GeneralExplanation/Explanation10SUPPLIES $8205
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance $578
IRS990ScheduleO/GeneralExplanation/Explanation12Depreciation $326
IRS990ScheduleO/GeneralExplanation/Explanation13Travel $394
IRS990ScheduleO/GeneralExplanation/Explanation14Information Technology $3314
IRS990ScheduleO/GeneralExplanation/Explanation15Office Expenses $217
IRS990ScheduleO/GeneralExplanation/Explanation16Advertising and Promotion $300
IRS990ScheduleO/GeneralExplanation/Explanation17INSURANCE REFUNDS $2188
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1006
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680228865
ReturnHeader/Filer/Name/BusinessNameLine10PUTAH CREEK COUNCIL
ReturnHeader/Filer/NameControl0PUTA
ReturnHeader/Filer/Phone05307953006
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 743
ReturnHeader/Filer/USAddress/City0DAVIS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095617
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-08
ReturnHeader/Officer/Name0CARRIE SHAW
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Pamela A Mainini CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101105 Kennedy Pl Ste 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Davis
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095616
ReturnHeader/Preparer/Name0PAMELA A MAININI CPA
ReturnHeader/Preparer/Phone05307583653
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-08T12:04:14-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.10$0.13$4.96$5.62$5.38$0.24
2024Detailed filing. Detailed filing data is available for this year.$4.82$0.28$4.54$6.28$7.47$1.19
2023Detailed filing. Detailed filing data is available for this year.$5.79$0.19$5.60$6.35$5.56$0.80
2022Detailed filing. Detailed filing data is available for this year.$4.83$0.12$4.71$4.47$3.96$0.50
2021Summary only. Only limited summary data is available for this year.$4.47$0.09$4.38$3.06$2.07$1.00
2020Detailed filing. Detailed filing data is available for this year.$3.48$0.09$3.39$5.83$4.34$1.50
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.18$1.90$5.08$5.42$0.34
2018Detailed filing. Detailed filing data is available for this year.$2.23$0.05$2.19$4.35$4.88$0.53
2017Detailed filing. Detailed filing data is available for this year.$2.51$0.63$1.88$3.10$3.65$0.55
2016Detailed filing. Detailed filing data is available for this year.$2.60$0.17$2.43$3.58$3.46$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.60$0.30$2.31$3.33$3.02$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.50$0.44$2.06$5.22$4.97$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.87$0.06$1.82$3.47$3.04$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.16$1.39$1.59$1.55$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.04$1.51$1.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.05$1.18$0.83$0.85$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits