Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2017 • EIN 68-0429132
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 10.1% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$179,823
Down $11,014 (-5.8%) from 2016
Net Assets
Up$29,338
Up $7,985 (+37%) from 2016
Liabilities
Down$150,485
Down $18,999 (-11%) from 2016
Revenue
Down$784,483
Down $36,877 (-4.5%) from 2016
Expenses
Up$776,388
Up $25,118 (+3.3%) from 2016
Net Income
Down$8,095
Down $61,995 (-88%) from 2016
To promote community stewardship and advance scientific knowledge of watersheds through reserarch, monitoring and education for the benefit of the Sierra Nevada region and beyond.
To promote community stewardship and advance scientific knowledge of watersheds through research, monitoring, and education for the benefit of the Sierra Nevada region and beyond.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $87,709 | $110,481 | ▲ $22,772 |
| Investments in Publicly Traded Securities | $17,553 | $30,746 | ▲ $13,193 |
| Pledges and Grants Receivable | $68,020 | $29,924 | ▼ $38,096 |
| Savings and Temporary Cash Investments | $14,907 | $4,727 | ▼ $10,180 |
| Land, Buildings, and Equipment, Net | $167 | $0 | ▼ $167 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $190,837 | $179,823 | ▼ $11,014 |
| Other Assets Total | $2,481 | $3,945 | ▲ $1,464 |
| Liabilities | |||
| Deferred Revenue | $120,058 | $91,480 | ▼ $28,578 |
| Unsecured Notes Loans Payable | $30,000 | $30,000 | → $0 |
| Other Liabilities | $15,565 | $15,247 | ▼ $318 |
| Accounts Payable and Accrued Expenses | $3,861 | $13,758 | ▲ $9,897 |
| Total Liabilities | $169,484 | $150,485 | ▼ $18,999 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $21,353 | $29,338 | ▲ $7,985 |
| Total Net Assets Fund Balance | $21,353 | $29,338 | ▲ $7,985 |
| Total Liabilities and Net Assets / Fund Balance | $190,837 | $179,823 | ▼ $11,014 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $3,268 | - |
| Equipment | - | $31,750 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joanne Hild | Executive Director | PT | $79,478 | $79,478 |
| Name | Title |
|---|---|
| Nancy Fleming | President |
| Mary Anne Kreshka | Vice President |
| Chuck Carroll | Member at Large |
| Mike Dougherty | Member at Large |
| Chris Alford | Secretary |
| Jim Primrose | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $31,242 | Stock Exchange |
| Total Noncash Contributions | 3 | $31,242 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $545,924 |
| Other Expenses | $230,464 |
| Total Fundraising Expense | $52,140 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $343,306 | $20,333 | $44,343 | $407,982 |
| Fees for Services Other | $109,828 | $8,680 | $85 | $118,593 |
| Current Officers, Directors, Trustees, and Key Employees | - | $79,478 | - | $79,478 |
| Occupancy | $24,471 | $15,112 | - | $39,583 |
| Payroll Taxes | $19,097 | $8,300 | $3,586 | $30,983 |
| Other Employee Benefits | $21,362 | $4,162 | $1,957 | $27,481 |
| Insurance | - | $11,390 | - | $11,390 |
| All Other Expenses | $2,769 | $6,849 | $610 | $10,228 |
| Other Expenses | $5,157 | $4,362 | $1,109 | $4,362 |
| Conferences and Meetings | $1,500 | - | - | $1,500 |
| Fees for Services Accounting | - | $1,330 | - | $1,330 |
| Travel | $632 | $38 | $64 | $734 |
| Information Technology | - | - | $386 | $386 |
| Depreciation Depletion | $167 | - | - | $167 |
| Total Functional Expenses | $563,225 | $161,023 | $52,140 | $776,388 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll | $15,219 |
| Sales Tax | $28 |
“Board officers will review before authorizing for filing.”
“No documents available to the public.”
“Client Note 1 - Revenue of $524,986 from contracts and grants are now being included on line 9, Part I, rather than on line 8, Part I as reported in prior years, to now properly report revenues earned for services provided.”
“Prior yr unrealized loss on investments sold in current yr = $351”
“To reconcile = $11”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3861 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13758 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To promote community stewardship and advance scientific knowledge of watersheds through research, monitoring, and education for the benefit of the Sierra Nevada region and beyond. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 239600 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 610 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6849 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2769 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10228 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Becky's Bookkeeping Service |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5304772005 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 686 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Grass Valley |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95945 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 87709 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 110481 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 79478 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 79478 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1500 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 239600 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3989 |
| IRS990/CYOtherExpensesAmt | 0 | 230464 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 540894 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8095 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 545924 |
| IRS990/CYTotalExpensesAmt | 0 | 776388 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 52140 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 784483 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 120058 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 91480 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 167 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 167 |
| IRS990/Desc | 0 | Restoration - Continue stakeholder participation in the restoration process of Sierra mountain streams and watersheds. Have undertaken extensive restoration efforts in the DeerCreek watershed. Continue to facilitate the Bear River Watershed Group dedicated to restoring its watershed. Work also has included abandoned mine remediation, salmon habitat restoration, invasive non-native species removal, restoration of native vegetation, geomorphological restoration, and integration of traditional native practices. In 2017, assessed and developed restoration projects in 300,500 acres for the Bear River Restoration Project. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 322939 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1330 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1330 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 85 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8680 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 109828 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 118593 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Joanne Hild |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mike Dougherty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Chuck Carroll |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Nancy Fleming |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mary Anne Kreshka |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jim Primrose |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Chris Alford |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 79478 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Member at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3915 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 22631 |
| IRS990/GrossReceiptsAmt | 0 | 803199 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 386 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 386 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11390 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11390 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 25 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 74 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 74 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 17553 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 30746 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 35018 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 167 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 35018 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 18716 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To promote community stewardship and advance scientific knowledge of watersheds through research, monitoring, and education for the benefit of the Sierra Nevada region and beyond. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21353 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 29338 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3915 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3915 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -497 |
| IRS990/NoncashContributionsAmt | 0 | 31242 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15112 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24471 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39583 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2481 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3945 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 362 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1957 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4162 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21362 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27481 |
| IRS990/OtherExpensesGrp/Desc | 0 | Equip Rental, Repairs, & tools |
| IRS990/OtherExpensesGrp/Desc | 1 | Lab & Monitoring Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Mileage, postage, Educ costs |
| IRS990/OtherExpensesGrp/Desc | 3 | Workers comp |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1109 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 989 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4362 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25064 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9872 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5157 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27162 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9872 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5157 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4362 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15565 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15247 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 44343 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20333 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 343306 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 407982 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3586 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8300 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19097 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30983 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 68020 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 29924 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Joanne Hild |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Book Sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Educational Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Grants/Contracts |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Misc |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 806 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13736 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 524986 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1366 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 806 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13736 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 524986 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1366 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Education - Work with local California schools, including community college and state universities to offer instruction in watershed science, both in the classroom and in the field. Develop science curriculum for all levels and abilities, and offer classes for organizations and the general public. Students participate in actual field restoration and monitoring projects, exposing them to careers in restoration ecology, hydrology, conservation, fisheries mnangement, and wildlands management. 750 students were served by these education projects. Instructed and certified 30 adult students in the California Naturalist program with 10 weeks of instruction and 4 field trips. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 132073 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Research/Monitoring - Engage in all aspects of watershed science research to expand understanding of how to protect and improve watershed health and the health of the people who live in specific watersheds. Undertake studies, publish papers, make presentations at conferences, and share data with universities and agencies. Continued researach with 103 northern Sierra Nevada Foothills women participating in a research project assessing links between the environment and human health. Prep for upcoming project to study possible mining contaminants in local preschool gardens. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 108213 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 828316 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -18764 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 208336 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11808 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 70090 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 542934 |
| IRS990/PYTotalExpensesAmt | 0 | 751270 |
| IRS990/PYTotalRevenueAmt | 0 | 821360 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8095 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 14907 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4727 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 239600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 300733 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 108813 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135026 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 186255 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 970427 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 74 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 194 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 970427 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 239600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 300733 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 108813 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135026 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 186255 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 970427 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 970621 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 31750 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 31750 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3268 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3268 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15219 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 28 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Sales Tax |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15247 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 3 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | Stock Exchange |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 31242 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Client Note 1 - Revenue of $524,986 from contracts and grants are now being included on line 9, Part I, rather than on line 8, Part I as reported in prior years, to now properly report revenues earned for services provided. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board officers will review before authorizing for filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Prior yr unrealized loss on investments sold in current yr = $351 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | To reconcile = $11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Client Note 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 190837 |
| IRS990/TotalAssetsEOYAmt | 0 | 179823 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 190837 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 179823 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 239600 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 52140 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 161023 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 563225 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 776388 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.