Civic Intelligence

Putah Creek Council Inc.

990 • Fiscal year 2020 • EIN 68-0228865

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

Organization ProfilePUTAHCREEKCOUNCIL.ORG
107 Main StreetWinters, CA 95694

(530) 795-3006

Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

86th percentile

68%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$347,868

Up $140,526 (+68%) from 2019

Net Assets

Up

$338,630

Up $148,947 (+79%) from 2019

Liabilities

Down

$9,238

Down $8,421 (-48%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin76th percentile

Revenue

Up

$583,270

Up $75,066 (+15%) from 2019

Expenses

Down

$433,607

Down $108,624 (-20%) from 2019

Net Income

Up

$149,663

Up $183,690 (+540%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2020

Assets$347,868
Liabilities$9,238
Net Assets$338,630
Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

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

2020

Revenue$583,270
Expenses$433,607
Net Income$149,663
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.0
Gross Receipts
$583,270
Mission and Program Overview

Mission

Environmental protection and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,095$171,322▲ $169,227
Pledges and Grants Receivable$88,477$99,412▲ $10,935
Investments in Publicly Traded Securities$100,595$59,283▼ $41,312
Land, Buildings, and Equipment, Net$16,175$12,477▼ $3,698
Savings and Temporary Cash Investments-$5,374-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$207,342$347,868▲ $140,526
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$17,659$9,238▼ $8,421
Total Liabilities$17,659$9,238▼ $8,421
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$179,636$328,583▲ $148,947
Net Assets With Donor Restrictions$10,047$10,047→ $0
Total Net Assets Fund Balance$189,683$338,630▲ $148,947
Total Liabilities and Net Assets / Fund Balance$207,342$347,868▲ $140,526

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,298$21,839$34,137
Other Land Buildings$179$2,321$2,500
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Stephen Mc CordChair
Brian BellamyVice Chair
Bob MarrDirector
Brian SwayDirector
Chris ScheuringDirector
Elizabeth ReayDirector
Kate LaddishDirector
Ken BrittenDirector
Leslie AllenDirector
Lisa BakerDirector
Sean Mc NamaraDirector
Clancy Mc ConnellSecretary
Turid ReidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,230
Program Service Revenue
$362,160
Investment Income
$5,522
Other Revenue
$16,358
All Other Contributions
$131,703
Change in Net Assets
$149,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$260,931
Other Expenses$172,676
Total Fundraising Expense$19,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,689$31,580$10,628$234,897
Fees for Services Other$27,004$22,609$507$50,120
Occupancy$24,342$6,674$2,085$33,101
Fees for Services Accounting-$23,751-$23,751
Payroll Taxes$15,504$4,250$1,328$21,082
Fees for Services Legal-$16,913-$16,913
Insurance$5,011$2,318$429$7,758
All Other Expenses$4,388$2,447$383$7,218
Information Technology$4,151$1,913$356$6,420
Other Employee Benefits$1,364$3,471$117$4,952
Depreciation Depletion$2,719$746$233$3,698
Other Expenses$2,222$520$2,704$2,704
Office Expenses$1,764$484$151$2,399
Advertising$1,003--$1,003
Total Functional Expenses$294,656$119,346$19,605$433,607
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-
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
No
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, Line 11B: Form 990 Review Process

“The executive director receives an electronic copy of the annual exempt organization reporting forms prior to submission. The treasurer or other executive board member receives a printed copy to review and sign. When the forms are approved; a signed 8879-eo is provided to the paid preparer to authorize electronic filing with the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each board member is required to read and sign the conflict of interest policy annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation review and approval is required for the executive director and any board member performing services outside of their responsibilities as an officer. Salary surveys are performed and documented in the minutes, as is approval of the compensation arrangement.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Putah Creek Council
EIN
68-0228865
Phone
5307953006
Address
107 MAIN STREET, WINTERS, CA 95694

Signing Officer

Name
Turid Reid
Title
Treasurer
Signed
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Mc Cord
Formed
1990
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
19
Volunteers
1,169

Preparer

Firm
Pamela a Mainini CPA
Address
1109 KENNEDY PLACE SUITE 5, DAVIS, CA 95616
Preparer
Pamela a Mainini CPA
Phone
5307583653
Raw XML AppendixShowing 400 of 510 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017659
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09238
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ENVIRONMENTAL PROTECTION AND EDUCATION
IRS990/AdvertisingGrp/ProgramServicesAmt01003
IRS990/AdvertisingGrp/TotalAmt01003
IRS990/AllOtherContributionsAmt0131703
IRS990/AllOtherExpensesGrp/FundraisingAmt0383
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02447
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04388
IRS990/AllOtherExpensesGrp/TotalAmt07218
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KENNY LINER
IRS990/BooksInCareOfDetail/PhoneNum05307953006
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0107 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINTERS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095694
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02095
IRS990/CashNonInterestBearingGrp/EOYAmt0171322
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0199230
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05522
IRS990/CYOtherExpensesAmt0172676
IRS990/CYOtherRevenueAmt016358
IRS990/CYProgramServiceRevenueAmt0362160
IRS990/CYRevenuesLessExpensesAmt0149663
IRS990/CYSalariesCompEmpBnftPaidAmt0260931
IRS990/CYTotalExpensesAmt0433607
IRS990/CYTotalFundraisingExpenseAmt019605
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0583270
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0233
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0746
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02719
IRS990/DepreciationDepletionGrp/TotalAmt03698
IRS990/Desc0COMMUNITY STEWARDSHIP - 455 VOLUNTEERS WERE ENGAGED IN OVER 36 COMMUNITY VOLUNTEER EVENTS, OVER 4750 PLANTS WERE PLANTED AND 4352 POUNDS OF TRASH AND RECYCLABLES WERE REMOVED FROM PUTAH CREEK. ADDITIONAL STEWARDSHIP ACTIVITIES INCLUDED THE PUTAH CREEK COUNCIL STEWARDSHIP TEAM - THE NATIVE PLANT NURSERY SELLS PLANTS TO LOCAL RESTORATION PARTNERS AND HANDS ON RESTORATION PROJECTS ALONG PUTAH CREEK, PLEASANTS CREEK, LAKE SOLANO, THE NORTH DAVIS RIPARIAN GREENBELT IN ADDITION TO THE ANNUAL PUTAH CREEK FALL CLEAN UP.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt010047
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt010047
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0149390
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023751
IRS990/FeesForServicesAccountingGrp/TotalAmt023751
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt016913
IRS990/FeesForServicesLegalGrp/TotalAmt016913
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0507
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt022609
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt027004
IRS990/FeesForServicesOtherGrp/TotalAmt050120
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0BOB MARR
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN BELLAMY
IRS990/Form990PartVIISectionAGrp/PersonNm2CLANCY MC CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS SCHEURING
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHEN MC CORD
IRS990/Form990PartVIISectionAGrp/PersonNm5ELIZABETH REAY
IRS990/Form990PartVIISectionAGrp/PersonNm6KATE LADDISH
IRS990/Form990PartVIISectionAGrp/PersonNm7KEN BRITTEN
IRS990/Form990PartVIISectionAGrp/PersonNm8LESLIE ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm9TURID REID
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm11SEAN MC NAMARA
IRS990/Form990PartVIISectionAGrp/PersonNm12BRIAN SWAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt065717
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0583270
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0356
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01913
IRS990/InformationTechnologyGrp/ProgramServicesAmt04151
IRS990/InformationTechnologyGrp/TotalAmt06420
IRS990/InsuranceGrp/FundraisingAmt0429
IRS990/InsuranceGrp/ManagementAndGeneralAmt02318
IRS990/InsuranceGrp/ProgramServicesAmt05011
IRS990/InsuranceGrp/TotalAmt07758
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05522
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05522
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0100595
IRS990/InvestmentsPubTradedSecGrp/EOYAmt059283
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024160
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016175
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012477
IRS990/LandBldgEquipCostOrOtherBssAmt036637
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01810
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENVIRONMENTAL PROTECTION AND EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0189683
IRS990/NetAssetsOrFundBalancesEOYAmt0338630
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0179636
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0328583
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02085
IRS990/OccupancyGrp/ManagementAndGeneralAmt06674
IRS990/OccupancyGrp/ProgramServicesAmt024342
IRS990/OccupancyGrp/TotalAmt033101
IRS990/OfficeExpensesGrp/FundraisingAmt0151
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0484
IRS990/OfficeExpensesGrp/ProgramServicesAmt01764
IRS990/OfficeExpensesGrp/TotalAmt02399
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0117
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03471
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01364
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04952
IRS990/OtherExpensesGrp/Desc0RECRUITMENT/TRAINING
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FUEL, REPAIR & MAINT
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt0522
IRS990/OtherExpensesGrp/FundraisingAmt1162
IRS990/OtherExpensesGrp/FundraisingAmt22704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1520
IRS990/OtherExpensesGrp/ProgramServicesAmt06092
IRS990/OtherExpensesGrp/ProgramServicesAmt16403
IRS990/OtherExpensesGrp/ProgramServicesAmt22222
IRS990/OtherExpensesGrp/TotalAmt08284
IRS990/OtherExpensesGrp/TotalAmt16403
IRS990/OtherExpensesGrp/TotalAmt22904
IRS990/OtherExpensesGrp/TotalAmt32704
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE CLAIM PAYMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016358
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016358
IRS990/OtherRevenueTotalAmt016358
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010628
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031580
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0192689
IRS990/OtherSalariesAndWagesGrp/TotalAmt0234897
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01328
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04250
IRS990/PayrollTaxesGrp/ProgramServicesAmt015504
IRS990/PayrollTaxesGrp/TotalAmt021082
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt088477
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt099412
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0STEPHEN MC CORD
IRS990/PriorPeriodAdjustmentsAmt0-716
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1NURSERY SALES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0358150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0358150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2670
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION - APPROXIMATELY 1988 ELEMENTARY AND SECONDARY STUDENTS AND COMMUNITY MEMBERS WERE ENGAGED IN VIRTUALLY LEARNING ABOUT THE NATURE, CULTURE, AND HISTORY OF PUTAH CREEK. EDUCATION PROGRAMS INCLUDE SALMON IN THE CLASSROOM, ADOPT A FLAT, PUTAH CREEK CLUB, WINTERS - APPROXIMATELY 23 VOLUNTEERS LOGGED 897 HOURS LEADING A SUMMER RESTORATION PROJECT USING INTERNS, CREEKSPEAK, WATERWAYS, AND LAKE SOLANO DOCENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0145266
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0107130
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05433
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0189012
IRS990/PYOtherRevenueAmt07933
IRS990/PYProgramServiceRevenueAmt0387708
IRS990/PYRevenuesLessExpensesAmt0-34027
IRS990/PYSalariesCompEmpBnftPaidAmt0353219
IRS990/PYTotalExpensesAmt0542231
IRS990/PYTotalRevenueAmt0508204
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0149663
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0199230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0116437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0618693
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08552
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019607
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01555385
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016358
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02920
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019278
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94090
IRS990ScheduleA/PublicSupportPY170Pct00.94660
IRS990ScheduleA/PublicSupportTotal170Amt0618693
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0199230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0116437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083880
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0618693

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$347,868
Liabilities
$9,238
Net assets
$338,630
Revenue
$583,270
Expenses
$433,607
Net income
$149,663
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