Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Down$70,721
Down $27,427 (-28%) from 2019
Net Assets
Up$69,414
Up $35,673 (+106%) from 2019
Liabilities
Down$1,307
Down $63,100 (-98%) from 2019
Revenue And Expenses
Revenue
Up$69,896
Up $27,266 (+64%) from 2019
Expenses
Down$34,223
Down $10,012 (-23%) from 2019
Net Income
Up$35,673
Up $37,278 (+2323%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Dec 16, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $73,477
Mission and Program Overview
Mission
To provide mad river education, restoration, convervation, and scientific monitoring.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE MAD RIVER EDUCATION, RESTORATION, CONSERVATION, AND SCIENTIFIC MONITORING | $0 | $34,223 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVE FERAL | Board President | - | $0 | - | - |
| TIM BROADMAN | Vice President | - | $0 | - | - |
| PETE NICHOLS | Treasurer | - | $0 | - | - |
| STEFFAN ALLAN | Secretary | - | $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
- Dave Feral
- Title
- President
- Phone
- 7074076218
- Signed
- 2020-12-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jackson & Eklund an Accountancy Corp
- Address
- 1680 SUTTER ROAD, MCKINLEYVILLE, CA 95519-4217
- Preparer
- L Wood Jr
- Phone
- 7078224835
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 1,285. Returns and allowances: 0. Less cost of goods sold: 237. Gross profit: 1,048. Cost of goods sold: inventory at beginning of year: 6,630. Merchandise purchased: 1,521. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 7,914. Cost of goods sold: 237.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: interest income. Amount: 3.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: insurance. Amount: 3,253. Description: office expense. Amount: 441. Description: bank fees. Amount: 134. Description: direct program expenses. Amount: 2,252. Description: dues and subscriptions. Amount: 1,036. Description: meals. Amount: 16. Description: taxes. Amount: 1,801. Total to form 990-ez, line 16: 8,933.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 9,869. End of year amount: 0. Description: inventory. Beg. Of year amount: 6,630. End of year amount: 7,914. Description: prepaid insurance. Beg. Of year amount: 1,897. End of year amount: 0.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 2,667. End of year amount: 402. Description: credit cards. Beg. Of year amount: 464. End of year amount: 583. Description: prepaid grant funding. Beg. Of year amount: 61,046. End of year amount: 0. Description: sales tax payable. Beg. Of year amount: 230. End of year amount: 5. Description: payroll liabilities. Beg. Of year amount: 0. End of year amount: 317.”
Raw XML Appendix174 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KATHERINE ALMY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7072677923 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1385 8TH ST 104 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ARCATA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95521 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 62807 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4160 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 237 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 11493 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 98148 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 70721 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 2953 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 1048 |
| IRS990EZ/GrossReceiptsAmt | 0 | 73477 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 1285 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 69414 |
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| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 69414 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVE FERAL |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PETE NICHOLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STEFFAN ALLAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 18396 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7914 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8933 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE MAD RIVER EDUCATION, RESTORATION, CONVERVATION, AND SCIENTIFIC MONITORING. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 197 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 65076 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE MAD RIVER EDUCATION, RESTORATION, CONSERVATION, AND SCIENTIFIC MONITORING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 34223 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 13600 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3344 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -391 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 64407 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1307 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 34223 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 34223 |
| IRS990EZ/TotalRevenueAmt | 0 | 69896 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4159 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15072 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12446 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107998 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 139675 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 66362 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 37654 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18480 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 29856 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 152352 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 292027 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 70521 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 52726 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30926 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 137854 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 292027 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 70524 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 52729 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30928 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 137854 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 292035 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 1,285. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 237. GROSS PROFIT: 1,048. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 6,630. MERCHANDISE PURCHASED: 1,521. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 7,914. COST OF GOODS SOLD: 237. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: INTEREST INCOME. AMOUNT: 3. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: INSURANCE. AMOUNT: 3,253. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 441. DESCRIPTION: BANK FEES. AMOUNT: 134. DESCRIPTION: DIRECT PROGRAM EXPENSES. AMOUNT: 2,252. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,036. DESCRIPTION: MEALS. AMOUNT: 16. DESCRIPTION: TAXES. AMOUNT: 1,801. TOTAL TO FORM 990-EZ, LINE 16: 8,933. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 9,869. END OF YEAR AMOUNT: 0. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 6,630. END OF YEAR AMOUNT: 7,914. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 1,897. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,667. END OF YEAR AMOUNT: 402. DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 464. END OF YEAR AMOUNT: 583. DESCRIPTION: PREPAID GRANT FUNDING. BEG. OF YEAR AMOUNT: 61,046. END OF YEAR AMOUNT: 0. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 230. END OF YEAR AMOUNT: 5. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 317. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVE FERAL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7074076218 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-12-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MAD RIVER ALLIANCE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MADR |
| ReturnHeader/Filer/EIN | 0 | 813360776 |
| ReturnHeader/Filer/PhoneNum | 0 | 7074076218 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1252 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BLUE LAKE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 955251252 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 942526731 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JACKSON & EKLUND AN ACCOUNTANCY CORP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1680 SUTTER ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MCKINLEYVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 955194217 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7078224835 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | L WOOD JR |
| ReturnHeader/ReturnTs | 0 | 2021-02-09T17:13:16-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $70,721
- Liabilities
- $1,307
- Net assets
- $69,414
- Revenue
- $69,896
- Expenses
- $34,223
- Net income
- $35,673