Civic Intelligence

Baduwat Watershed Council

990EZ • Fiscal year 2017 • EIN 81-3360776

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 17, 2017

Organization ProfileN/A
PO Box 1252Blue Lake, CA 95525-1252

(707) 407-6218

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

$49,487

No earlier filing loaded for comparison.

Net Assets

$45,633

No earlier filing loaded for comparison.

Liabilities

$3,854

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin85th percentile

Revenue

$137,978

No earlier filing loaded for comparison.

Expenses

$92,345

No earlier filing loaded for comparison.

Net Income

$45,633

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2017: $49,487Liabilities 2017: $3,854Net Assets 2017: $45,6332017Assets 2018: $66,433Liabilities 2018: $31,087Net Assets 2018: $35,3462018Assets 2019: $98,148Liabilities 2019: $64,407Net Assets 2019: $33,7412019Assets 2020: $70,721Liabilities 2020: $1,307Net Assets 2020: $69,4142020Assets 2021: $155,769Liabilities 2021: $112,402Net Assets 2021: $43,3672021Assets 2022: $44,153Liabilities 2022: $1,114Net Assets 2022: $43,0392022Assets 2023: $52,372Liabilities 2023: $2,400Net Assets 2023: $49,9722023Assets 2024: $54,184Liabilities 2024: $3,194Net Assets 2024: $50,9902024Assets 2025: $253,577Liabilities 2025: $146,911Net Assets 2025: $106,6662025

Highlighted filing

2017

Assets$49,487
Liabilities$3,854
Net Assets$45,633
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2017: $137,978Expenses 2017: $92,345Net Income 2017: $45,6332017Revenue 2018: $15,768Expenses 2018: $26,055Net Income 2018: -$10,2872018Revenue 2019: $42,630Expenses 2019: $44,235Net Income 2019: -$1,6052019Revenue 2020: $69,896Expenses 2020: $34,223Net Income 2020: $35,6732020Revenue 2021: $28,433Expenses 2021: $54,480Net Income 2021: -$26,0472021Revenue 2022: $135,472Expenses 2022: $135,800Net Income 2022: -$3282022Revenue 2023: $63,027Expenses 2023: $56,094Net Income 2023: $6,9332023Revenue 2024: $82,361Expenses 2024: $81,343Net Income 2024: $1,0182024Revenue 2025: $426,600Expenses 2025: $370,924Net Income 2025: $55,6762025

Highlighted filing

2017

Revenue$137,978
Expenses$92,345
Net Income$45,633
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 17, 2017
Return Version
2016v3.0
Gross Receipts
$138,206
Mission and Program Overview

Mission

To provide mad river education, restoration, convervation, and scientific monitoring.

Program Services

DescriptionGrantsExpenses
TO PROVIDE MAD RIVER EDUCATION, RESTORATION, CONSERVATION, AND SCIENTIFIC MONITORING$65,000$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE FULLERBoard Member-$0--
ANDY COOPERBoard Member-$0--
JESSE HOBBABoard Member-$0--
DON ALLANTreasurer-$0--
LAWRENCE VERNALISBoard Member-$0--
DAVE FERALExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Mad River Alliance
EIN
81-3360776
Phone
7074076218
Address
PO BOX 1252, BLUE LAKE, CA 95525-1252

Signing Officer

Name
Don Allan
Title
Treasurer
Phone
7074076218
Signed
2017-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Jackson & Eklund an Accountancy Corp
Address
1680 SUTTER ROAD, MCKINLEYVILLE, CA 95519-4217
Preparer
Lawrence E Wood Jr
Phone
7078224835
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: marketing. Amount: 24,379. Description: insurance. Amount: 1,948. Description: office expense. Amount: 490. Description: bank fees. Amount: 223. Description: direct program expenses. Amount: 33,803. Description: admin expenses. Amount: 1,034. Total to form 990-ez, line 16: 61,877.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 3,818. Description: credit cards. Beg. Of year amount: 0. End of year amount: 36.”

Raw XML Appendix170 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/BooksInCareOfDetail/USAddress/CityNm0MCKINLEYVILLE
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE FULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDY COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSE HOBBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DON ALLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAWRENCE VERNALIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVE FERAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt061877
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE MAD RIVER EDUCATION, RESTORATION, CONVERVATION, AND SCIENTIFIC MONITORING.
IRS990EZ/PrintingPublicationsPostageAmt01047
IRS990EZ/ProgramServiceRevenueAmt029856
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE MAD RIVER EDUCATION, RESTORATION, CONSERVATION, AND SCIENTIFIC MONITORING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt065000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt0124
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt092345
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0137978
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0107998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09832
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0117830
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0117830
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0117830
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MARKETING. AMOUNT: 24,379. DESCRIPTION: INSURANCE. AMOUNT: 1,948. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 490. DESCRIPTION: BANK FEES. AMOUNT: 223. DESCRIPTION: DIRECT PROGRAM EXPENSES. AMOUNT: 33,803. DESCRIPTION: ADMIN EXPENSES. AMOUNT: 1,034. TOTAL TO FORM 990-EZ, LINE 16: 61,877.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,818. DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 36.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DON ALLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07074076218
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAD RIVER ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0MADR
ReturnHeader/Filer/EIN0813360776
ReturnHeader/Filer/PhoneNum07074076218
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1252
ReturnHeader/Filer/USAddress/CityNm0BLUE LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0955251252
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.12.160.186
ReturnHeader/FilingSecurityInformation/IPDt02017-11-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:13:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942526731
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACKSON & EKLUND AN ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01680 SUTTER ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCKINLEYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0955194217
ReturnHeader/PreparerPersonGrp/PhoneNum07078224835
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE E WOOD JR
ReturnHeader/ReturnTs02017-12-08T16:04:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,487
Liabilities
$3,854
Net assets
$45,633
Revenue
$137,978
Expenses
$92,345
Net income
$45,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.54$1.47$1.07$4.27$3.71$0.56
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$0.82$0.81$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$0.63$0.56$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$1.35$1.36$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.56$1.12$0.43$0.28$0.54$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.69$0.70$0.34$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.64$0.34$0.43$0.44$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.31$0.35$0.16$0.26$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.46$1.38$0.92$0.46