Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Carmel River Watershed Conservancy
990 • Fiscal year 2022 • EIN 77-0548869
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 55.4% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Down$1,008,106
Down $220,745 (-18%) from 2021
Net Assets
Down$1,001,024
Down $227,827 (-19%) from 2021
Liabilities
Up$7,082
Up $7,082 from 2021
Revenue And Expenses
Revenue
Up$83,943
Up $4,665 (+5.9%) from 2021
Expenses
Up$115,064
Up $68,550 (+147%) from 2021
Net Income
Down-$31,121
Down $63,885 (-195%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 15, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $150,593
Mission and Program Overview
Mission
The conservancy's mission is the protection of natural resources that form the carmel river watershed including threatened species of steelhead and california red-legged frogs. The conservancy balances environmental protection and the diverse needs of the community
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,194,837 | $981,258 | ▼ $213,579 |
| Cash and Non-Interest-Bearing Accounts | $34,014 | $12,695 | ▼ $21,319 |
| Prepaid Expenses and Deferred Charges | - | $12,475 | - |
| Accounts Receivable | - | $1,678 | - |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $1,228,851 | $1,008,106 | ▼ $220,745 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $7,082 | - |
| Total Liabilities | $0 | $7,082 | ▲ $7,082 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,228,851 | $1,001,024 | ▼ $227,827 |
| Total Net Assets Fund Balance | $1,228,851 | $1,001,024 | ▼ $227,827 |
| Total Liabilities and Net Assets / Fund Balance | $1,228,851 | $1,008,106 | ▼ $220,745 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $1,711 | $1,711 |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| Abbie Beane | Executive Director | $46,500 | $46,500 |
Board Members and Trustees
| Name | Title |
|---|---|
| Michael Waxer | Past Chairman/president |
| Lorin Letendre | President |
| Jen Hunter | Vice President |
| Alix Saliman | Director |
| Chris Cook | Director |
| John Gaglioti | Director |
| Scott Hennessey | Secretary |
| Andy Magnasco | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $32,815
- Program Service Revenue
- $0
- Investment Income
- $51,128
- Other Revenue
- $0
- All Other Contributions
- $32,815
- Change in Net Assets
- $-31,121
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $104,871 |
| Total Fundraising Expense | $28,667 |
| Salaries, Compensation, and Employee Benefits | $10,193 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $23,250 | $8,787 | $11,625 | $43,662 |
| Advertising | - | - | $17,042 | $17,042 |
| Other Salaries and Wages | $9,212 | - | - | $9,212 |
| Insurance | - | $3,211 | - | $3,211 |
| Fees for Services Accounting | - | $2,901 | - | $2,901 |
| Office Expenses | $140 | $1,854 | - | $1,994 |
| Other Expenses | $3,541 | $1,611 | - | $1,611 |
| Payroll Taxes | $981 | - | - | $981 |
| Fees for Services Other | $831 | - | - | $831 |
| Total Functional Expenses | $68,033 | $18,364 | $28,667 | $115,064 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- 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
- No
- 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, Part VI, Section B, Line 11B
“The executive director reviews the form 990 and shares it with the board of directors. Once the draft form 990 has been approved by the board of directors, it is then filed”
Form 990, Part VI, Section B, Line 15A
“The president/board chair and the executive director are both compensated; the board reviews their performance annually and when the next year's budget is approved, reviews the compensation and achievements of each and votes to approve the next year's compensation. The conservancy subsribes to non-profit compensation reports and uses them to set the executive director's compensation.”
Form 990, Part VI, Section C, Line 18
“Governing documents, policies, and financial statements are available upon request and on the conservancy website.”
Form 990, Part VI, Section C, Line 19
“Governing documents, policies, and financial statements are available upon request and on the conservancy website.”
Filing and Contact Details
Filer
- Filer Name
- Carmel River Watershed Conservancy
- EIN
- 77-0548869
- Phone
- 8312770276
- Address
- 225 CROSSROADS BLVD 322, CARMEL, CA 93923
Signing Officer
- Name
- Abbie Beane
- Title
- Executive Director
- Phone
- 8312770276
- Signed
- 2023-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Abbie Beane
- Formed
- 2000
- Legal Domicile
- CA
- Voting Board Members
- 8
- Independent Board Members
- 7
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Travis Foster CPA
- Address
- 1362 US HWY 395 STE 102 515, GARDNERVILLE, NV 89410
- Preparer
- Travis Foster
- Phone
- 8312240373
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4A - Program Service Accomplishments
“Crwc highlights 2022 - collaborated on several wildfire prevention and planning initiatives with other area groups including rcdmc's forest health coordinator to prevent wildfire spread and plan evacuation routes. - hosted the california wildlife day event on march 19th, 2022 with online talks followed by in person walks in the afternoon. - continued delivery of the second iteration of the carmel river watershed health report card to identify areas that need to be prioritized for management by the 2020 carmel river task force action plan. Partnerd with the cal state university monterey bay watershed institute for the update and delivery of the report card. - crwc directed another successful watershed education program during the school year with 27 in person field trips and 9 virtual sessions. -continued chairing the carmel river task force stakeholder group, which conducts restoration projects in the watershed.”
Raw XML Appendix384 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.
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| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 32815 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25312 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35927 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33453 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35041 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 162548 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52522 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25689 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27875 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50038 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 156124 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.51010 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.46090 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 162548 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35927 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33453 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35041 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 162548 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 318672 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1711 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1711 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CRWC HIGHLIGHTS 2022 - COLLABORATED ON SEVERAL WILDFIRE PREVENTION AND PLANNING INITIATIVES WITH OTHER AREA GROUPS INCLUDING RCDMC'S FOREST HEALTH COORDINATOR TO PREVENT WILDFIRE SPREAD AND PLAN EVACUATION ROUTES. - HOSTED THE CALIFORNIA WILDLIFE DAY EVENT ON MARCH 19TH, 2022 WITH ONLINE TALKS FOLLOWED BY IN PERSON WALKS IN THE AFTERNOON. - CONTINUED DELIVERY OF THE SECOND ITERATION OF THE CARMEL RIVER WATERSHED HEALTH REPORT CARD TO IDENTIFY AREAS THAT NEED TO BE PRIORITIZED FOR MANAGEMENT BY THE 2020 CARMEL RIVER TASK FORCE ACTION PLAN. PARTNERD WITH THE CAL STATE UNIVERSITY MONTEREY BAY WATERSHED INSTITUTE FOR THE UPDATE AND DELIVERY OF THE REPORT CARD. - CRWC DIRECTED ANOTHER SUCCESSFUL WATERSHED EDUCATION PROGRAM DURING THE SCHOOL YEAR WITH 27 IN PERSON FIELD TRIPS AND 9 VIRTUAL SESSIONS. -CONTINUED CHAIRING THE CARMEL RIVER TASK FORCE STAKEHOLDER GROUP, WHICH CONDUCTS RESTORATION PROJECTS IN THE WATERSHED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND SHARES IT WITH THE BOARD OF DIRECTORS. ONCE THE DRAFT FORM 990 HAS BEEN APPROVED BY THE BOARD OF DIRECTORS, IT IS THEN FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PRESIDENT/BOARD CHAIR AND THE EXECUTIVE DIRECTOR ARE BOTH COMPENSATED; THE BOARD REVIEWS THEIR PERFORMANCE ANNUALLY AND WHEN THE NEXT YEAR'S BUDGET IS APPROVED, REVIEWS THE COMPENSATION AND ACHIEVEMENTS OF EACH AND VOTES TO APPROVE THE NEXT YEAR'S COMPENSATION. THE CONSERVANCY SUBSRIBES TO NON-PROFIT COMPENSATION REPORTS AND USES THEM TO SET THE EXECUTIVE DIRECTOR'S COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ON THE CONSERVANCY WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ON THE CONSERVANCY WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 4A - PROGRAM SERVICE ACCOMPLISHMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1008106 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1228851 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1008106 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 32815 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 28667 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 18364 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 68033 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 115064 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7082 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7082 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1228851 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1001024 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 68033 |
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| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1008106 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 225 CROSSROADS BLVD 322 |
| IRS990/USAddress/CityNm | 0 | CARMEL |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 93923 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://WWW.CARMELRIVERWATERSHED.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ABBIE BEANE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8312770276 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CARMEL RIVER WATERSHED CONSERVANCY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CARM |
| ReturnHeader/Filer/EIN | 0 | 770548869 |
| ReturnHeader/Filer/PhoneNum | 0 | 8312770276 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 225 CROSSROADS BLVD 322 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CARMEL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93923 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TRAVIS FOSTER CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1362 US HWY 395 STE 102 515 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GARDNERVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 89410 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8312240373 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TRAVIS FOSTER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T12:55:23-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ABBIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BEANE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,008,106
- Liabilities
- $7,082
- Net assets
- $1,001,024
- Revenue
- $83,943
- Expenses
- $115,064
- Net income
- -$31,121