Civic Intelligence

Deer Creek Watershed Conservancy

990EZ • Fiscal year 2021 • EIN 68-0340297

Apr 01, 2020 to Mar 31, 2021 • Filed on Nov 07, 2022

Organization ProfileN/A
PO Box 307Vina, CA 96092

(530) 529-1585

Siviq Scores

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

Liabilities / Assets

89th percentile

0.47x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

29th percentile

-4.3%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

4th percentile

-86%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-65%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,223

Down $7,582 (-86%) from 2020

Net Assets

Down

$643

Down $8,162 (-93%) from 2020

Liabilities

Up

$580

Up $580 from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin29th percentile

Revenue

Down

$189,977

Down $346,581 (-65%) from 2020

Expenses

Down

$198,139

Down $330,959 (-63%) from 2020

Net Income

Down

-$8,162

Down $15,622 (-209%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$150K$100K$50K$0Assets 2011: $142,128Liabilities 2011: $113,1862011Assets 2012: $76,998Liabilities 2012: $5742012Assets 2013: $63,514Liabilities 2013: $10,129Net Assets 2013: $53,3852013Assets 2014: $32,664Net Assets 2014: $32,6642014Assets 2015: $28,733Liabilities 2015: $3,6462015Assets 2019: $1,345Liabilities 2019: $0Net Assets 2019: $1,3452019Assets 2020: $8,805Liabilities 2020: $0Net Assets 2020: $8,8052020Assets 2021: $1,223Liabilities 2021: $580Net Assets 2021: $6432021Assets 2022: $17,919Liabilities 2022: $0Net Assets 2022: $17,9192022Assets 2023: $1,031Liabilities 2023: $0Net Assets 2023: $1,0312023Assets 2024: $1,666Net Assets 2024: $1,6662024Assets 2025: $1,644Net Assets 2025: $1,6442025

Highlighted filing

2021

Assets$1,223
Liabilities$580
Net Assets$643
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $115,906Expenses 2011: $97,644Net Income 2011: $18,2622011Revenue 2012: $146,312Expenses 2012: $98,830Net Income 2012: $47,4822012Revenue 2013: $20,814Expenses 2013: $43,853Net Income 2013: -$23,0392013Revenue 2014: $6,489Expenses 2014: $27,210Net Income 2014: -$20,7212014Revenue 2015: $1,356Expenses 2015: $8,933Net Income 2015: -$7,5772015Revenue 2019: $764,517Expenses 2019: $764,713Net Income 2019: -$1962019Revenue 2020: $536,558Expenses 2020: $529,098Net Income 2020: $7,4602020Revenue 2021: $189,977Expenses 2021: $198,139Net Income 2021: -$8,1622021Revenue 2022: $391,217Expenses 2022: $285,032Net Income 2022: $106,1852022Revenue 2023: $26,288Expenses 2023: $43,176Net Income 2023: -$16,8882023Revenue 2024: $2,176Expenses 2024: $1,541Net Income 2024: $6352024Expenses 2025: $222025

Highlighted filing

2021

Revenue$189,977
Expenses$198,139
Net Income-$8,162
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Nov 7, 2022
Return Version
2020v4.0
Gross Receipts
$189,977
Mission and Program Overview

Mission

State and Federal contracts to develop stream conditions reports

Program Services

DescriptionGrantsExpenses
State and Federal contracts to develop stream conditions reports-$193,699
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike WallacePresident-$0--
Janet RaboTreasurer-$0--
Julie KelleySecretary-$0--
Filing and Contact Details

Filer

Filer Name
Deer Creek Watershed Conservancy
EIN
68-0340297
Phone
5305291585
Address
PO Box 307, Vina, CA 96092

Signing Officer

Name
Mike Wallace
Title
President
Signed
2022-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Bean Counting Firm Inc
Address
383 CONNORS CT SUITE E, CHICO, CA 95926
Preparer
Tracie Hannick Ea
Phone
5308930859
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $2500”

Other Expenses.2

“Storage $750”

Other Expenses.4

“Bank Charges $20”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $580”

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Janet Rabo
IRS990EZ/BooksInCareOfDetail/PhoneNum05305291585
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 307
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Vina
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096092
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08805
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01223
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0189977
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8162
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0193326
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08805
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01223
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0189977
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08805
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0643
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08805
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0643
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mike Wallace
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Janet Rabo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Julie Kelley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03270
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0State and Federal contracts to develop stream conditions reports
IRS990EZ/PrintingPublicationsPostageAmt01543
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0State and Federal contracts to develop stream conditions reports
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0193699
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0580
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0198139
IRS990EZ/TotalProgramServiceExpensesAmt0193699
IRS990EZ/TotalRevenueAmt0189977
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0189977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0536558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0764352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01500261
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01500261
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0189977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0536558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0764352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08374
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01500261
IRS990ScheduleA/TotalSupportAmt01500261
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Storage $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $580
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Wallace
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Deer Creek Watershed Conservancy
ReturnHeader/Filer/BusinessNameControlTxt0DEER
ReturnHeader/Filer/EIN0680340297
ReturnHeader/Filer/PhoneNum05305291585
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 307
ReturnHeader/Filer/USAddress/CityNm0Vina
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096092
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522440715
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEAN COUNTING FIRM INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0383 CONNORS CT SUITE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095926
ReturnHeader/PreparerPersonGrp/PhoneNum05308930859
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACIE HANNICK EA
ReturnHeader/ReturnTs02022-11-14T08:57:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mike
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wallace
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,223
Liabilities
$580
Net assets
$643
Revenue
$189,977
Expenses
$198,139
Net income
-$8,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits