Civic Intelligence

Desert Fishes Council

990EZ • Fiscal year 2018 • EIN 77-0161697

Jan 01, 2018 to Dec 31, 2018 • Filed on May 23, 2019

437 E South StreetBishop, CA 93514

(760) 872-8751

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

109%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Flat

$170,551

Flat from 2018

Net Assets

$170,551

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$47,380

Flat from 2018

Expenses

Flat

$29,275

Flat from 2018

Net Income

Flat

$18,105

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $140,103Net Assets 2011: $140,1032011Assets 2012: $147,550Net Assets 2012: $147,5502012Assets 2013: $135,915Net Assets 2013: $135,9152013Assets 2014: $119,835Net Assets 2014: $119,8352014Assets 2015: $144,800Liabilities 2015: $02015Assets 2016: $144,826Net Assets 2016: $144,8262016Assets 2017: $152,449Net Assets 2017: $152,4492017Assets 2018: $170,551Net Assets 2018: $170,5512018Assets 2018: $170,551Liabilities 2018: $02018Assets 2019: $179,773Liabilities 2019: $02019Assets 2020: $178,897Liabilities 2020: $02020Assets 2021: $184,221Net Assets 2021: $184,2212021Assets 2022: $207,137Liabilities 2022: $02022Assets 2023: $229,696Liabilities 2023: $02023Assets 2024: $264,973Net Assets 2024: $264,9732024

Highlighted filing

2018

Assets$170,551
Liabilities-
Net Assets$170,551

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $5,370Expenses 2011: $16,329Net Income 2011: -$10,9592011Revenue 2012: $17,842Expenses 2012: $10,396Net Income 2012: $7,4462012Revenue 2013: $41,755Expenses 2013: $53,390Net Income 2013: -$11,6352013Revenue 2014: $12,611Expenses 2014: $28,691Net Income 2014: -$16,0802014Revenue 2015: $44,289Expenses 2015: $19,324Net Income 2015: $24,9652015Revenue 2016: $67,524Expenses 2016: $67,498Net Income 2016: $262016Revenue 2017: $22,638Expenses 2017: $15,015Net Income 2017: $7,6232017Revenue 2018: $47,380Expenses 2018: $29,275Net Income 2018: $18,1052018Revenue 2018: $47,380Expenses 2018: $29,275Net Income 2018: $18,1052018Revenue 2019: $45,742Expenses 2019: $36,520Net Income 2019: $9,2222019Revenue 2020: $2,675Expenses 2020: $3,551Net Income 2020: -$8762020Revenue 2021: $11,797Expenses 2021: $6,473Net Income 2021: $5,3242021Revenue 2022: $44,352Expenses 2022: $21,436Net Income 2022: $22,9162022Revenue 2023: $46,168Expenses 2023: $23,609Net Income 2023: $22,5592023Revenue 2024: $66,834Expenses 2024: $31,557Net Income 2024: $35,2772024

Highlighted filing

2018

Revenue$47,380
Expenses$29,275
Net Income$18,105
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 23, 2019
Return Version
2018v3.1
Gross Receipts
$47,380
Mission and Program Overview

Mission

Preservation of the biological integrity of desert aquatic ecosystems and their associated life forms, to hold symposia to report related research and management endeavors, and to effect rapid dissemination of information concerning activities of the council and its members.

Program Services

DescriptionGrantsExpenses
HOLD SYNMPOSIA TO REPORT RELATED RESEARCH AND MANAGEMENT ENDEAVORS, TO SHARE INFORMATION CONCERNING THE ACTIVITIES OF THE COUNCIL.$8,615$24,878
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWIN P PISTERSecretary-$0--
KRISSY WILSONPresident-$0--
STEWART REIDTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Desert Fishes Council
EIN
77-0161697
Phone
7608728751
Address
437 E SOUTH STREET, BISHOP, CA 93514

Signing Officer

Name
Stewart Reid
Title
Treasurer
Phone
5414885154
Signed
2019-05-23
Discuss with paid preparer
Yes

Preparer

Firm
Shallcross & Associates
Address
250 SNEDEN ST, BISHOP, CA 93514
Preparer
Andrea R Shallcross Ea
Phone
7608737360
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Class of activity: educational cash contribution: 8,615 relationship: none

Form 990-ez, Part I, Line 16

Expenses travel 1,093 outreach items expense 1,033 card processing fees 1,375 symposium expenses 16,263 website 285 bank charges 12 total 20,061

Form 990-ez, Part III

Preservation of the biological integrity of desert aquatic ecosystems and their associated life forms, to hold symposia to report related research and management endeavors, and to effect rapid dissemination of information concerning activities of the council and its members.

Raw XML Appendix159 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/OtherExpensesTotalAmt020061
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVATION OF THE BIOLOGICAL INTEGRITY OF DESERT AQUATIC ECOSYSTEMS AND THEIR ASSOCIATED LIFE FORMS, TO HOLD SYMPOSIA TO REPORT RELATED RESEARCH AND MANAGEMENT ENDEAVORS, AND TO EFFECT RAPID DISSEMINATION OF INFORMATION CONCERNING ACTIVITIES OF THE COUNCIL AND ITS MEMBERS.
IRS990EZ/ProgramServiceRevenueAmt037215
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029275
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IRS990EZ/TotalRevenueAmt047380
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04107
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01938
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03146
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98380
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IRS990ScheduleA/PublicSupportTotal509Amt0191296
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045442
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS OF ACTIVITY: EDUCATIONAL CASH CONTRIBUTION: 8,615 RELATIONSHIP: NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TRAVEL 1,093 OUTREACH ITEMS EXPENSE 1,033 CARD PROCESSING FEES 1,375 SYMPOSIUM EXPENSES 16,263 WEBSITE 285 BANK CHARGES 12 TOTAL 20,061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESERVATION OF THE BIOLOGICAL INTEGRITY OF DESERT AQUATIC ECOSYSTEMS AND THEIR ASSOCIATED LIFE FORMS, TO HOLD SYMPOSIA TO REPORT RELATED RESEARCH AND MANAGEMENT ENDEAVORS, AND TO EFFECT RAPID DISSEMINATION OF INFORMATION CONCERNING ACTIVITIES OF THE COUNCIL AND ITS MEMBERS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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ReturnHeader/ReturnTs02019-06-10T14:27:15-05:00
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.65$2.65$0.67$0.32$0.35
2023Summary only. Only limited summary data is available for this year.$2.30$0.00$0.46$0.24$0.23
2022Summary only. Only limited summary data is available for this year.$2.07$0.00$0.44$0.21$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.84$1.84$0.12$0.06$0.05
2020Summary only. Only limited summary data is available for this year.$1.79$0.00$0.03$0.04$0.01
2019Summary only. Only limited summary data is available for this year.$1.80$0.00$0.46$0.37$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.71$1.71$0.47$0.29$0.18
2018Summary only. Only limited summary data is available for this year.$1.71$0.00$0.47$0.29$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$1.52$0.23$0.15$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$1.45$0.68$0.67$0.00
2015Summary only. Only limited summary data is available for this year.$1.45$0.00$0.44$0.19$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.13$0.29$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.36$1.36$0.42$0.53$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.48$0.18$0.10$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.40$0.05$0.16$0.11