Civic Intelligence

Sacramento River Discovery Center

EIN 68-0374064 • 501(c)3 • Red Bluff, CA

Profile

Provide education on natural resources

1000 Sale LnRed Bluff, CA 96080-8934
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

44th percentile

-0.4%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

46th percentile

-4.2%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

60th percentile

6.3%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$8,487

Down $372 (-4.2%) from 2024

Liabilities

Down

$236

Down $204 (-46%) from 2024

Net Assets

Down

$8,251

Down $168 (-2.0%) from 2024

Operations
Liabilities / Revenue65th percentileNet Margin44th percentile

Revenue

Up

$46,660

Up $2,766 (+6.3%) from 2024

Expenses

Down

$46,828

Down $6,761 (-13%) from 2024

Net Income

Up

-$168

Up $9,527 (+98%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $42,202Liabilities 2011: $3,7212011Assets 2012: $48,599Liabilities 2012: $10,3062012Assets 2013: $46,254Liabilities 2013: $92013Assets 2014: $42,560Liabilities 2014: $11,9502014Assets 2015: $55,068Liabilities 2015: $14,7332015Assets 2016: $32,402Liabilities 2016: $60Net Assets 2016: $32,3422016Assets 2017: $21,457Liabilities 2017: $529Net Assets 2017: $20,9282017Assets 2019: $28,210Liabilities 2019: $725Net Assets 2019: $27,4852019Assets 2020: $12,725Liabilities 2020: $0Net Assets 2020: $12,7252020Assets 2021: $29,804Liabilities 2021: $0Net Assets 2021: $29,8042021Assets 2022: $29,866Liabilities 2022: $438Net Assets 2022: $29,4282022Assets 2023: $18,832Liabilities 2023: $718Net Assets 2023: $18,1142023Assets 2024: $8,859Liabilities 2024: $440Net Assets 2024: $8,4192024Assets 2025: $8,487Liabilities 2025: $236Net Assets 2025: $8,2512025

Highlighted filing

2025

Assets$8,487
Liabilities$236
Net Assets$8,251
Open 2025 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $38,329Expenses 2011: $64,885Net Income 2011: -$26,5562011Revenue 2012: $37,359Expenses 2012: $37,547Net Income 2012: -$1882012Revenue 2013: $47,651Expenses 2013: $39,699Net Income 2013: $7,9522013Revenue 2014: $27,845Expenses 2014: $43,480Net Income 2014: -$15,6352014Revenue 2015: $75,130Expenses 2015: $65,405Net Income 2015: $9,7252015Revenue 2016: $59,785Expenses 2016: $71,281Net Income 2016: -$11,4962016Revenue 2017: $42,572Expenses 2017: $53,986Net Income 2017: -$11,4142017Revenue 2019: $61,322Expenses 2019: $40,920Net Income 2019: $20,4022019Revenue 2020: $22,652Expenses 2020: $37,412Net Income 2020: -$14,7602020Revenue 2021: $43,608Expenses 2021: $26,529Net Income 2021: $17,0792021Revenue 2022: $38,992Expenses 2022: $39,368Net Income 2022: -$3762022Revenue 2023: $62,490Expenses 2023: $73,804Net Income 2023: -$11,3142023Revenue 2024: $43,894Expenses 2024: $53,589Net Income 2024: -$9,6952024Revenue 2025: $46,660Expenses 2025: $46,828Net Income 2025: -$1682025

Highlighted filing

2025

Revenue$46,660
Expenses$46,828
Net Income-$168
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,487
Liabilities
$236
Net assets
$8,251
Revenue
$46,660
Expenses
$46,828
Net income
-$168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.49$0.24$8.25$46.7$46.8$0.17
2024Detailed filing. Detailed filing data is available for this year.$8.86$0.44$8.42$43.9$53.6$9.70
2023Detailed filing. Detailed filing data is available for this year.$18.8$0.72$18.1$62.5$73.8$11.3
2022Detailed filing. Detailed filing data is available for this year.$29.9$0.44$29.4$39.0$39.4$0.38
2021Detailed filing. Detailed filing data is available for this year.$29.8$0.00$29.8$43.6$26.5$17.1
2020Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$22.7$37.4$14.8
2019Detailed filing. Detailed filing data is available for this year.$28.2$0.73$27.5$61.3$40.9$20.4
2017Detailed filing. Detailed filing data is available for this year.$21.5$0.53$20.9$42.6$54.0$11.4
2016Detailed filing. Detailed filing data is available for this year.$32.4$0.06$32.3$59.8$71.3$11.5
2015Summary only. Only limited summary data is available for this year.$55.1$14.7$75.1$65.4$9.73
2014Summary only. Only limited summary data is available for this year.$42.6$12.0$27.8$43.5$15.6
2013Summary only. Only limited summary data is available for this year.$46.3$0.01$47.7$39.7$7.95
2012Summary only. Only limited summary data is available for this year.$48.6$10.3$37.4$37.5$0.19
2011Summary only. Only limited summary data is available for this year.$42.2$3.72$38.3$64.9$26.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 29, 2026
Return Version
2024v5.2
Gross Receipts
$46,660
Mission and Program Overview

Mission

Provide education on natural resources

Program Services

DescriptionGrantsExpenses
Provided education services to the local community and a center for natural habitat observation and education-$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEN HUGHESChairmanPT$0--
JOANNE HEIBERTreasurerPT$0--
JIM HIRSCHSecretary-$0--
DEBBIE KINGCEOFT$0--
Filing and Contact Details

Filer

Filer Name
Sacramento River Discovery Center
EIN
68-0374064
In Care Of
% BEN HUGHES
Phone
5305271196
Address
1000 SALE LN, RED BLUFF, CA 96080-8934

Signing Officer

Name
Ben Hughes
Title
President
Phone
5305271196
Signed
2026-01-29
Discuss with paid preparer
No

Preparer

Firm
Gregg R Frey CPA
Address
PO Box 249225 Pine St, Red Bluff, CA 96080
Preparer
Gregg R Frey
Phone
5305272910
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountLicenses and Permits 325Dues and Subscriptions 227Insurance 3,720Payroll Taxes 2,555Program Expenses 380Other Expense 65Security Alarm Services 828Office Supplies 252Advertising 3,130Postage and Delivery 101Payroll Expenses 1,344Displays 36”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll and Sales Tax 440 236”

Raw XML Appendix146 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JOANNE HEIBER
IRS990EZ/BooksInCareOfDetail/PhoneNum05305271196
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 SALE LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RED BLUFF
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0960808934
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08859
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08487
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039061
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-168
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01620
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08859
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08487
IRS990EZ/GrossReceiptsAmt046660
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07599
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08419
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08251
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08419
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08251
IRS990EZ/OccupancyRentUtltsAndMaintAmt05066
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BEN HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOANNE HEIBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM HIRSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBBIE KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012963
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide education on natural resources
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided education services to the local community and a center for natural habitat observation and education
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027179
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0440
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0236
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046828
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt046660
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046660
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0235444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93870
IRS990ScheduleA/PublicSupportPY170Pct00.92590
IRS990ScheduleA/PublicSupportTotal170Amt0221054
IRS990ScheduleA/SubstantialContributorsTotAmt014390
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046660
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0235444
IRS990ScheduleA/TotalSupportAmt0235486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLicenses and Permits 325Dues and Subscriptions 227Insurance 3,720Payroll Taxes 2,555Program Expenses 380Other Expense 65Security Alarm Services 828Office Supplies 252Advertising 3,130Postage and Delivery 101Payroll Expenses 1,344Displays 36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPayroll and Sales Tax 440 236
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05305271196
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SACRAMENTO RIVER DISCOVERY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SACR
ReturnHeader/Filer/EIN0680374064
ReturnHeader/Filer/InCareOfNm0% BEN HUGHES
ReturnHeader/Filer/PhoneNum05305271196
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 SALE LN
ReturnHeader/Filer/USAddress/CityNm0RED BLUFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0960808934
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453296682
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gregg R Frey CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 249225 Pine St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Red Bluff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096080
ReturnHeader/PreparerPersonGrp/PhoneNum05305272910
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGG R FREY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-03T11:09:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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