Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Down$44,153
Down $111,616 (-72%) from 2021
Net Assets
Down$43,039
Down $328 (-0.8%) from 2021
Liabilities
Down$1,114
Down $111,288 (-99%) from 2021
Revenue And Expenses
Revenue
Up$135,472
Up $107,039 (+376%) from 2021
Expenses
Up$135,800
Up $81,320 (+149%) from 2021
Net Income
Up-$328
Up $25,719 (+99%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Oct 26, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $135,472
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 | $135,800 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVE FERAL | Board President | - | $0 | - | - |
| TIM BROADMAN | Treasurer | - | $0 | - | - |
| STEFFAN ALLAN | Vice President/ 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
- Chairman
- Phone
- 7073826162
- Signed
- 2022-10-26
- 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 16 - Other Expenses
“Description: insurance. Amount: 6,617. Description: office expense. Amount: 965. Description: bank fees. Amount: 386. Description: direct program expenses. Amount: 9,606. Description: dues and subscriptions. Amount: 20. Description: meals. Amount: 57. Description: taxes. Amount: 7,381. Description: equipment repair. Amount: 665. Description: advertising. Amount: 2,277. Total to form 990-ez, line 16: 27,974.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: retention discount receivable. Beg. Of year amount: 708. End of year amount: 0. Description: accounts receivable. Beg. Of year amount: 115,070. End of year amount: 0. Description: a/p prepayment. Beg. Of year amount: 0. End of year amount: 10.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 2,500. End of year amount: 0. Description: credit cards. Beg. Of year amount: 474. End of year amount: 472. Description: sales tax payable. Beg. Of year amount: 5. End of year amount: 5. Description: payroll liabilities. Beg. Of year amount: 722. End of year amount: 637. Description: project advance. Beg. Of year amount: 108,701. End of year amount: 0.”
Raw XML Appendix172 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 | KIANI AKIONA |
| 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 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 39991 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 44143 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 27479 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -328 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 19713 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 44153 |
| IRS990EZ/GrossReceiptsAmt | 0 | 135472 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 43367 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 43039 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 43367 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 43039 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVE FERAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TIM BROADMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STEFFAN ALLAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT/ SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 115778 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27974 |
| 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 | 70 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 107993 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE MAD RIVER EDUCATION, RESTORATION, CONSERVATION, AND SCIENTIFIC MONITORING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 135800 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 88043 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 112402 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1114 |
| 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 | 135800 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 135800 |
| IRS990EZ/TotalRevenueAmt | 0 | 135472 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 27479 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3220 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4159 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15072 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12446 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 62376 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 9 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 107993 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 35195 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 66362 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 37654 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18480 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 265684 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 328060 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 135472 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38415 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70521 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52726 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30926 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 328060 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 135472 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 38416 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 70524 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 52729 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30928 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 328069 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INSURANCE. AMOUNT: 6,617. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 965. DESCRIPTION: BANK FEES. AMOUNT: 386. DESCRIPTION: DIRECT PROGRAM EXPENSES. AMOUNT: 9,606. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 20. DESCRIPTION: MEALS. AMOUNT: 57. DESCRIPTION: TAXES. AMOUNT: 7,381. DESCRIPTION: EQUIPMENT REPAIR. AMOUNT: 665. DESCRIPTION: ADVERTISING. AMOUNT: 2,277. TOTAL TO FORM 990-EZ, LINE 16: 27,974. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: RETENTION DISCOUNT RECEIVABLE. BEG. OF YEAR AMOUNT: 708. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 115,070. END OF YEAR AMOUNT: 0. DESCRIPTION: A/P PREPAYMENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,500. END OF YEAR AMOUNT: 0. DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 474. END OF YEAR AMOUNT: 472. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 5. END OF YEAR AMOUNT: 5. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 722. END OF YEAR AMOUNT: 637. DESCRIPTION: PROJECT ADVANCE. BEG. OF YEAR AMOUNT: 108,701. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVE FERAL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7073826162 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-10-26 |
| 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 | 2022-11-03T18:06:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DAVE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FERAL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $44,153
- Liabilities
- $1,114
- Net assets
- $43,039
- Revenue
- $135,472
- Expenses
- $135,800
- Net income
- -$328