Civic Intelligence

Sacramento River Discovery Center Inc.

990EZ • Fiscal year 2019 • EIN 68-0374064

Oct 01, 2018 to Sep 30, 2019 • Filed on Dec 02, 2019

Organization Profile
1000 Sale LnRed Bluff, CA 96080-8934

(530) 527-1196

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$28,210

Up $6,753 (+31%) from 2017

Net Assets

Up

$27,485

Up $6,557 (+31%) from 2017

Liabilities

Up

$725

Up $196 (+37%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin85th percentile

Revenue

Up

$61,322

Up $18,750 (+44%) from 2017

Expenses

Down

$40,920

Down $13,066 (-24%) from 2017

Net Income

Up

$20,402

Up $31,816 (+279%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$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

2019

Assets$28,210
Liabilities$725
Net Assets$27,485
Open 2019 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$61,322
Expenses$40,920
Net Income$20,402
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Dec 2, 2019
Return Version
2018v3.1
Gross Receipts
$62,579
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--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEN HUGHESChairmanPT$0--
JOANNE HEIBERTreasurerPT$0--
SANDY KRAMERSecretary-$0--
BOBIE HUGHESExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Sacramento River Discovery Center
EIN
68-0374064
Address
1000 SALE LN, RED BLUFF, CA 96080-8934

Signing Officer

Name
Ben Hughes
Title
Chairman
Phone
5305271196
Signed
2019-12-02
Discuss with paid preparer
Yes

Preparer

Firm
Gregg R Frey CPA
Address
P O Box 249 225 Pine St, Red Bluff, CA 96080
Preparer
Gregg R Frey
Phone
5305272910
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountMisc 95Reimbursements 2,822”

Description of other expenses Part I line 16

“Description AmountAdvertising 42Licenses and Permits 45Dues and Subscriptions 195Insurance 4,648Payroll Taxes 2,386Miscellaneous 426Supplies 329Security Services 828Volunteer Expenses 409Program Expenses 299Depreciation 309”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll and Sales Tax 460 725”

Raw XML Appendix157 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/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/BOYAmt07234
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028210
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040438
IRS990EZ/CostOfGoodsSoldAmt01257
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020402
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02017
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07543
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028210
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03538
IRS990EZ/GrossReceiptsAmt062579
IRS990EZ/GrossSalesOfInventoryAmt04795
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt0309
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012700
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07083
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027485
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07083
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027485
IRS990EZ/OccupancyRentUtltsAndMaintAmt05968
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/PersonNm2SANDY KRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOBIE HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09916
IRS990EZ/OtherRevenueTotalAmt02917
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide education on natural resources
IRS990EZ/ProgramServiceRevenueAmt01726
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided education services to the local community and a center for natural habitat observation and education
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023019
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0460
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0725
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040920
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt061322
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0145908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91800
IRS990ScheduleA/PublicSupportTotal170Amt0133996
IRS990ScheduleA/SubstantialContributorsTotAmt011912
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02343
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0145908
IRS990ScheduleA/TotalSupportAmt0145972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMisc 95Reimbursements 2,822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdvertising 42Licenses and Permits 45Dues and Subscriptions 195Insurance 4,648Payroll Taxes 2,386Miscellaneous 426Supplies 329Security Services 828Volunteer Expenses 409Program Expenses 299Depreciation 309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll and Sales Tax 460 725
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ben Hughes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05305271196
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SACRAMENTO RIVER DISCOVERY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SACR
ReturnHeader/Filer/EIN0680374064
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 SALE LN
ReturnHeader/Filer/USAddress/CityNm0RED BLUFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0960808934
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C7E23513CB050604DDF7FF9BCB6B9ED09E79B856
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C7E23513CB050604DDF7FF9BCB6B9ED09E79B856
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06892792019339sdf2rqm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-12-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.93.33.112
ReturnHeader/FilingSecurityInformation/IPDt02019-12-05
ReturnHeader/FilingSecurityInformation/IPTm019:33:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gregg R Frey CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 249 225 Pine St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Red Bluff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096080
ReturnHeader/PreparerPersonGrp/PhoneNum05305272910
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregg R Frey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-12-05T19:26:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,210
Liabilities
$725
Net assets
$27,485
Revenue
$61,322
Expenses
$40,920
Net income
$20,402
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