Civic Intelligence

Deer Creek Watershed Conservancy

990 • Fiscal year 2022 • EIN 68-0340297

Apr 01, 2021 to Mar 31, 2022 • Filed on Jan 25, 2023

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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

99th percentile

1365%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

106%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$17,919

Up $16,696 (+1365%) from 2021

Net Assets

Up

$17,919

Up $17,276 (+2687%) from 2021

Liabilities

Down

$0

Down $580 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin77th percentile

Revenue

Up

$391,217

Up $201,240 (+106%) from 2021

Expenses

Up

$285,032

Up $86,893 (+44%) from 2021

Net Income

Up

$106,185

Up $114,347 (+1401%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2022

Assets$17,919
Liabilities$0
Net Assets$17,919
Open 2022 Filing

Operations Trend

Revenue Growth84th 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

2022

Revenue$391,217
Expenses$285,032
Net Income$106,185
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jan 25, 2023
Return Version
2021v4.1
Gross Receipts
$391,217
Mission and Program Overview

Mission

State and Federal contracts to develop stream conditions reports

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,222$17,919▲ $16,697
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,222$17,919▲ $16,697
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$580--
Total Liabilities$580$0▼ $580
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$642$17,919▲ $17,277
Total Net Assets Fund Balance$642$17,919▲ $17,277
Total Liabilities and Net Assets / Fund Balance$1,222$17,919▲ $16,697
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Mike WallacePresident
Julie KelleySecretary
Janet RaboTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$391,217
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$391,217
Change in Net Assets
$106,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$281,244--$281,244
Insurance-$2,252-$2,252
Occupancy$707--$707
Fees for Services Accounting-$552-$552
Office Expenses-$173-$173
Other Expenses-$24-$24
Total Functional Expenses$281,951$3,081$0$285,032
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
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

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
2023-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Wallace
Formed
1994
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

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 Changes In Net Assets Or Fund Balances - Other Decreases

“Prior Yr Adjust = -$88908”

Raw XML Appendix322 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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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/ReturnTs02023-01-30T14:40:54-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mike
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wallace
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,919
Liabilities
$0
Net assets
$17,919
Revenue
$391,217
Expenses
$285,032
Net income
$106,185
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
2022Detailed filing. Detailed filing data is available for this year.$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