Civic Intelligence

Sacramento River Watershed Program

990 • Fiscal year 2019 • EIN 68-0486576

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 10, 2020

Organization Profilewww.sacriver.org
PO Box 9233Chico, CA 95927-9233

(530) 781-2220

Siviq Scores

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

Liabilities / Assets

87th percentile

0.59x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.16x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

113%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$215,776

Up $34,983 (+19%) from 2018

Net Assets

Up

$89,247

Up $43,183 (+94%) from 2018

Liabilities

Down

$126,529

Down $8,200 (-6.1%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin55th percentile

Revenue

Up

$768,422

Up $407,809 (+113%) from 2018

Expenses

Up

$725,283

Up $362,627 (+100%) from 2018

Net Income

Up

$43,139

Up $45,182 (+2212%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$300K$200K$100K$0Assets 2011: $92,024Liabilities 2011: $27,413Net Assets 2011: $64,6112011Assets 2012: $126,865Liabilities 2012: $79,860Net Assets 2012: $47,0052012Assets 2013: $164,440Liabilities 2013: $109,537Net Assets 2013: $54,9032013Assets 2014: $108,871Liabilities 2014: $48,029Net Assets 2014: $60,8422014Assets 2015: $196,152Liabilities 2015: $155,951Net Assets 2015: $40,2012015Assets 2016: $124,611Liabilities 2016: $87,643Net Assets 2016: $36,9682016Assets 2017: $145,205Liabilities 2017: $97,098Net Assets 2017: $48,1072017Assets 2018: $180,793Liabilities 2018: $134,729Net Assets 2018: $46,0642018Assets 2019: $215,776Liabilities 2019: $126,529Net Assets 2019: $89,2472019Assets 2020: $181,975Liabilities 2020: $77,502Net Assets 2020: $104,4732020Assets 2021: $92,767Liabilities 2021: $14,857Net Assets 2021: $77,9102021Assets 2022: $101,526Liabilities 2022: $38,077Net Assets 2022: $63,4492022

Highlighted filing

2019

Assets$215,776
Liabilities$126,529
Net Assets$89,247
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $153,968Expenses 2011: $159,528Net Income 2011: -$5,5602011Expenses 2012: $364,1722012Revenue 2013: $438,829Expenses 2013: $430,931Net Income 2013: $7,8982013Revenue 2014: $314,802Expenses 2014: $308,863Net Income 2014: $5,9392014Revenue 2015: $232,609Expenses 2015: $253,250Net Income 2015: -$20,6412015Revenue 2016: $279,545Expenses 2016: $282,778Net Income 2016: -$3,2332016Revenue 2017: $439,374Expenses 2017: $428,235Net Income 2017: $11,1392017Revenue 2018: $360,613Expenses 2018: $362,656Net Income 2018: -$2,0432018Revenue 2019: $768,422Expenses 2019: $725,283Net Income 2019: $43,1392019Revenue 2020: $332,890Expenses 2020: $317,664Net Income 2020: $15,2262020Revenue 2021: $77,462Expenses 2021: $103,657Net Income 2021: -$26,1952021Revenue 2022: $105,414Expenses 2022: $119,875Net Income 2022: -$14,4612022

Highlighted filing

2019

Revenue$768,422
Expenses$725,283
Net Income$43,139
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 10, 2020
Return Version
2019v5.1
Gross Receipts
$768,422
Mission and Program Overview

Mission

To ensure that current and potential uses of the watershed's resources are sustained, restored, and where possible, enhanced, while promoting the long-term social and economic vitality of the region.

To ensure that current and potential uses of the watersheds resources are sustained, restored, and where possible, enhanced, while mpromoting the long-term social and economic vitality of the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$160,136$209,449▲ $49,313
Cash and Non-Interest-Bearing Accounts$14,762$3,815▼ $10,947
Savings and Temporary Cash Investments$5,895$2,512▼ $3,383
Total Assets$180,793$215,776▲ $34,983
Liabilities
Accounts Payable and Accrued Expenses$134,670$122,867▼ $11,803
Deferred Revenue$59$3,662▲ $3,603
Total Liabilities$134,729$126,529▼ $8,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,313$46,206▲ $28,893
Net Assets With Donor Restrictions$28,751$43,041▲ $14,290
Total Net Assets Fund Balance$46,064$89,247▲ $43,183
Total Liabilities and Net Assets / Fund Balance$180,793$215,776▲ $34,983

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$16,390$16,390
Other Land Buildings-$1,249$1,249
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Chris ElliottChair
Todd ManleyCo-chair
Dennis HeimanTrustee
Jerry BirdTrustee
Karen BuhrTrustee
Liz MansfieldTrustee
Lourdes Gonzalez-peraltaTrustee
Robert MeacherTrustee
Todd SloatTrustee
Heidi KrolickSectytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$768,422
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$89,131
Change in Net Assets
$43,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$725,283
Total Fundraising Expense$181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$527,878$12,647-$540,525
Fees for Services Management$69,141$3,088-$72,229
Travel$9,486--$9,486
Fees for Services Accounting-$4,836-$4,836
Advertising$3,800$312-$4,112
All Other Expenses$3,566$340$181$4,087
Other Expenses$1,642$106-$1,748
Insurance$1,293--$1,293
Office Expenses$531$352-$883
Total Functional Expenses$698,621$26,481$181$725,283
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The contracted bookkeeper and then the board of directors approves the tax return before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“The board of trustees resolve that no member ofthe board of trustees shall participate in any discussion or vote on any matter in which they or a member of their immediate family or employer has potential or perceived conflict of interest due to having material economic involvement regarding the matter being discussed.when such a situation presents itself, the trustee must announce their potential or perceived conflict, disqualify themselves. And be excused from the meeting until discussion is over on the matter involved. The chair of the board is expected to make inquiry if such conflict appears to exist and the board member has not made it known.”

CEO executive director top management comp Part VI line 15A

“Any pay to top management is approved by the board of directors.”

Other officer or key employee compensation Part VI line 15B

“Any pay to other officers and key employees is approved by the executive director and then by the board of directors.”

Governing documents etc available to public Part VI line 19

“The bylaws are on the website; other documentrs are available by request.”

Filing and Contact Details

Filer

Filer Name
Sacramento River Watershed Program
EIN
68-0486576
Address
PO BOX 9233, CHICO, CA 95927-9233

Signing Officer

Name
Heidi Krolick
Title
Treasurer
Signed
2020-07-10
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

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

Explanation of other changes in net assets or fund balances Part XI line 9

“Prior year bank adjustment”

List of other fees for services expenses Part IX line 11G

“Contract services $505,795 ; fuels work services $31,945 ; graphic designs $2,785”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CONTRACTED BOOKKEEPER AND THEN THE BOARD OF DIRECTORS APPROVES THE TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES RESOLVE THAT NO MEMBER OFTHE BOARD OF TRUSTEES SHALL PARTICIPATE IN ANY DISCUSSION OR VOTE ON ANY MATTER IN WHICH THEY OR A MEMBER OF THEIR IMMEDIATE FAMILY OR EMPLOYER HAS POTENTIAL OR PERCEIVED CONFLICT OF INTEREST DUE TO HAVING MATERIAL ECONOMIC INVOLVEMENT REGARDING THE MATTER BEING DISCUSSED.WHEN SUCH A SITUATION PRESENTS ITSELF, THE TRUSTEE MUST ANNOUNCE THEIR POTENTIAL OR PERCEIVED CONFLICT, DISQUALIFY THEMSELVES. AND BE EXCUSED FROM THE MEETING UNTIL DISCUSSION IS OVER ON THE MATTER INVOLVED. THE CHAIR OF THE BOARD IS EXPECTED TO MAKE INQUIRY IF SUCH CONFLICT APPEARS TO EXIST AND THE BOARD MEMBER HAS NOT MADE IT KNOWN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY PAY TO TOP MANAGEMENT IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY PAY TO OTHER OFFICERS AND KEY EMPLOYEES IS APPROVED BY THE EXECUTIVE DIRECTOR AND THEN BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BYLAWS ARE ON THE WEBSITE; OTHER DOCUMENTRS ARE AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR YEAR BANK ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT SERVICES $505,795 ; FUELS WORK SERVICES $31,945 ; GRAPHIC DESIGNS $2,785
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
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ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI KROLICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SACRAMENTO RIVER WATERSHED PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0SACR
ReturnHeader/Filer/EIN0680486576
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9233
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.93.33.112
ReturnHeader/FilingSecurityInformation/IPDt02020-07-13
ReturnHeader/FilingSecurityInformation/IPTm011:38:52
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/PreparationDt02020-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregg R Frey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-13T11:35:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$215,776
Liabilities
$126,529
Net assets
$89,247
Revenue
$768,422
Expenses
$725,283
Net income
$43,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.38$0.63$1.05$1.20$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.15$0.78$0.77$1.04$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.78$1.04$3.33$3.18$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.16$1.27$0.89$7.68$7.25$0.43
2018Detailed filing. Detailed filing data is available for this year.$1.81$1.35$0.46$3.61$3.63$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.97$0.48$4.39$4.28$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.88$0.37$2.80$2.83$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.96$1.56$0.40$2.33$2.53$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.48$0.61$3.15$3.09$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.64$1.10$0.55$4.39$4.31$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.80$0.47$3.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.27$0.65$1.54$1.60$0.06