Deer Creek Watershed Conservancy

990EZ • Fiscal year 2013 • EIN 68-0340297

Apr 01, 2012 to Mar 31, 2013 • Filed on Oct 09, 2013

Organization Profile N/A

PO Box 30796092

Siviq Scores

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

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-111%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-18%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-86%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets80th percentile

Assets

Down

$63,514

Down $13,484 (-18%) from 2012

Net Assets

$53,385

No earlier filing loaded for comparison.

Liabilities

$10,129

Up $9,555 (+1665%) from 2012

Revenue And Expenses

Liabilities / Revenue92nd percentile Net Margin4th percentile

Revenue

Down

$20,814

Down $125,498 (-86%) from 2012

Expenses

Down

$43,853

Down $54,977 (-56%) from 2012

Net Income

Down

-$23,039

Down $70,521 (-149%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

Highlighted filing

2013

Assets$63,514

Liabilities$10,129

Net Assets$53,385

Open 2013 Filing

Operations Trend

Revenue Growth2nd percentile

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

Highlighted filing

2013

Revenue$20,814

Expenses$43,853

Net Income-$23,039

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Apr 1, 2012 to Mar 31, 2013
Signed: Oct 9, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

State and Federal contracts to develop stream conditions reports

Filing and Contact Details

Filer

EIN: 68-0340297

Raw XML Appendix198 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/CompOfHghstPaidCntrctProfSer/TypeOfService	1	CONSULTING
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IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
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IRS990EZ/DoesOrgHaveHospital	0	false
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IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrossReceipts	0	20814
IRS990EZ/GrossReceiptsForPublicUse	0	0
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IRS990EZ/InvestmentIncome	0	25
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IRS990EZ/NetAssetsOrFundBalancesEOY	0	53385
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	3870
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Chris Leininger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Bill Berens
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Fred Hamilton Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Julie Kelley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Secretary
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	26983
IRS990EZ/OtherAssetsTotal/EOY	0	16025
IRS990EZ/OtherExpensesTotal	0	29159
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Stewardship of Deer Creek watershed
IRS990EZ/PrintingPublicationsPostage	0	141
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	State and Federal contracts to develop stream conditions report.
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	574
IRS990EZ/SumOfTotalLiabilities/EOY	0	10129
IRS990EZ/TanningServicesProvided	0	false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	CHICO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	95928
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JERRALD L ROSTER COMPANY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5308953163
IRS990EZ/TotalAssets/BOY	0	76998
IRS990EZ/TotalAssets/EOY	0	63514
IRS990EZ/TotalExpenses	0	43853
IRS990EZ/TotalRevenue	0	20814
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmountsSubstContributorsTotal	0	0
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	19044
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	144257
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	112840
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	19152
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	273655
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	568948
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	568948
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	19044
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	19152
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	273655
IRS990ScheduleA/Total170/Total	0	568948
IRS990ScheduleA/TotalSupport	0	568948
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	Accounts Payable and Accrued Expenses - Beginning $574 Accounts Payable and Accrued Expenses - Ending $10129
IRS990ScheduleO/GeneralExplanation/Explanation	1	Accounts Receivable - Beginning $26983 Accounts Receivable - Ending $16025
IRS990ScheduleO/GeneralExplanation/Explanation	2	BANK FEES $25
IRS990ScheduleO/GeneralExplanation/Explanation	3	Miscellaneous $41
IRS990ScheduleO/GeneralExplanation/Explanation	4	Travel $93
IRS990ScheduleO/GeneralExplanation/Explanation	5	Licenses & Permits $180
IRS990ScheduleO/GeneralExplanation/Explanation	6	Professional Services $200
IRS990ScheduleO/GeneralExplanation/Explanation	7	Mileage Reimbursements $534
IRS990ScheduleO/GeneralExplanation/Explanation	8	Membership $605
IRS990ScheduleO/GeneralExplanation/Explanation	9	Telephone/Internet $950
IRS990ScheduleO/GeneralExplanation/Explanation	10	Outside Services $1585
IRS990ScheduleO/GeneralExplanation/Explanation	11	Insurance $1894
IRS990ScheduleO/GeneralExplanation/Explanation	12	Consulting $22308
IRS990ScheduleO/GeneralExplanation/Explanation	13	Office Expenses $744
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.4
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IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Assets.1005
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IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.3
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IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.1002
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	680340297
ReturnHeader/Filer/Name/BusinessNameLine1	0	DEER CREEK WATERSHED CONSERVANCY
ReturnHeader/Filer/NameControl	0	DEER
ReturnHeader/Filer/Phone	0	5308392105
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 307
ReturnHeader/Filer/USAddress/City	0	VINA
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	96092
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-10-09
ReturnHeader/Officer/Name	0	Bill Berens
ReturnHeader/Officer/Title	0	President
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	555 MAIN ST STE 220
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	959285676
ReturnHeader/Preparer/Name	0	Jerrald L Roster CPA ABV MS-Tax
ReturnHeader/Preparer/Phone	0	5308953163
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-04-01
ReturnHeader/TaxPeriodEndDate	0	2013-03-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-09T08:06:34-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $63,514
Liabilities: $10,129
Net assets: $53,385
Revenue: $20,814
Expenses: $43,853
Net income: -$23,039

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.02		$0.02		$0.00
2024Detailed filing. Detailed filing data is available for this year.	$0.02		$0.02	$0.02	$0.02	$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.01	$0.00	$0.01	$0.26	$0.43	$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.18	$0.00	$0.18	$3.91	$2.85	$1.06
2021Detailed filing. Detailed filing data is available for this year.	$0.01	$0.01	$0.01	$1.90	$1.98	$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.09	$0.00	$0.09	$5.37	$5.29	$0.07
2019Summary only. Only limited summary data is available for this year.	$0.01	$0.00	$0.01	$7.65	$7.65	$0.00
2015Summary only. Only limited summary data is available for this year.	$0.29	$0.04		$0.01	$0.09	$0.08
2014Detailed filing. Detailed filing data is available for this year.	$0.33		$0.33	$0.06	$0.27	$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.64	$0.10	$0.53	$0.21	$0.44	$0.23
2012Summary only. Only limited summary data is available for this year.	$0.77	$0.01		$1.46	$0.99	$0.47
2011Summary only. Only limited summary data is available for this year.	$1.42	$1.13		$1.16	$0.98	$0.18