Civic Intelligence

Salinas River Channel Stream Maintenance

990EZ • Fiscal year 2018 • EIN 82-2354260

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 12, 2019

512 Pajaro StreetSalinas, CA 93901

(831) 422-8846

Siviq Scores

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

Liabilities / Assets

85th percentile

0.08x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.02x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

30th percentile

-3.3%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

27th percentile

-5.3%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

68%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$48,940

Down $2,721 (-5.3%) from 2017

Net Assets

Down

$45,207

Down $6,004 (-12%) from 2017

Liabilities

Up

$3,733

Up $3,283 (+730%) from 2017

Revenue

Up

$179,981

Up $72,720 (+68%) from 2017

Expenses

Up

$185,985

Up $129,935 (+232%) from 2017

Net Income

Down

-$6,004

Down $57,215 (-112%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2017: $51,661Liabilities 2017: $450Net Assets 2017: $51,2112017Assets 2018: $48,940Liabilities 2018: $3,733Net Assets 2018: $45,2072018Assets 2019: $58,366Liabilities 2019: $02019Assets 2020: $34,380Net Assets 2020: $34,3802020Assets 2021: $10,338Net Assets 2021: $10,3382021Assets 2022: $59,374Net Assets 2022: $59,3742022Assets 2023: $77,697Liabilities 2023: $137Net Assets 2023: $77,5602023Assets 2024: $90,351Liabilities 2024: $0Net Assets 2024: $90,3512024

Highlighted filing

2018

Assets$48,940
Liabilities$3,733
Net Assets$45,207

Operations Trend

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

$200K$100K$0-$100KRevenue 2017: $107,261Expenses 2017: $56,050Net Income 2017: $51,2112017Revenue 2018: $179,981Expenses 2018: $185,985Net Income 2018: -$6,0042018Revenue 2019: $105,064Expenses 2019: $91,905Net Income 2019: $13,1592019Revenue 2020: $155,558Expenses 2020: $179,544Net Income 2020: -$23,9862020Revenue 2021: $92,999Expenses 2021: $117,041Net Income 2021: -$24,0422021Revenue 2022: $174,255Expenses 2022: $125,219Net Income 2022: $49,0362022Revenue 2023: $107,450Expenses 2023: $89,264Net Income 2023: $18,1862023Revenue 2024: $82,725Expenses 2024: $69,934Net Income 2024: $12,7912024

Highlighted filing

2018

Revenue$179,981
Expenses$185,985
Net Income-$6,004
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 12, 2019
Return Version
2018v3.1
Gross Receipts
$179,981
Mission and Program Overview

Mission

To fund and secure funding for floodplain management, public infrastructure safety & maintenance, and stream maintenance activities by landowner and operator members to improve the conditions for all farming alongside the salinas river in monterey county, california.

Program Services

DescriptionGrantsExpenses
Provided guidance and assitance to landowner and operator members as they determine areas of work and maintenance options within the system. Standardize reporting of maintenance activities for ease of landowner/operator and permit holders.$181,704-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER BUNNPresident-$0--
DAVID COSTASecretary-$0--
JOHN SAVAGETreasurer-$0--
NESSEN SCHMIDTDirector-$0--
ROBERT SILACCIDirector-$0--
MITCH MOSSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Salinas River Channel Stream Maintenance
EIN
82-2354260
Phone
8314228846
Address
512 PAJARO STREET, SALINAS, CA 93901

Signing Officer

Name
John Savage
Title
Treasurer
Signed
2019-06-12
Discuss with paid preparer
Yes

Preparer

Firm
HAYASHI WAYLAND Accounting & Consulting
Address
1188 Padre Drive Suite 101, Salinas, CA 93901
Preparer
Autumn Rossi CPA
Phone
8317596300
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $121

Other Expenses.1012

Insurance $2284

Other Expenses.1

Resource conservation district $83476

Other Expenses.2

Conservation collaborative $56592

Other Expenses.3

BIOMONITORING $23610

Other Expenses.4

Vrf fees/permit fees $16487

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $450 Accounts Payable and Accrued Expenses - Ending $3733

Raw XML Appendix127 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN SAVAGE
IRS990EZ/BooksInCareOfDetail/PhoneNum08314228846
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0512 PAJARO STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALINAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051661
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048940
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042017
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6004
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03319
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051661
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048940
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0179981
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051211
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045207
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051211
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045207
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER BUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID COSTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN SAVAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NESSEN SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT SILACCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MITCH MOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0182570
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FUND AND SECURE FUNDING FOR FLOODPLAIN MANAGEMENT, PUBLIC INFRASTRUCTURE SAFETY & MAINTENANCE, AND STREAM MAINTENANCE ACTIVITIES BY LANDOWNER AND OPERATOR MEMBERS TO IMPROVE THE CONDITIONS FOR ALL FARMING ALONGSIDE THE SALINAS RIVER IN MONTEREY COUNTY, CALIFORNIA.
IRS990EZ/PrintingPublicationsPostageAmt096
IRS990EZ/ProgramServiceRevenueAmt0137964
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided guidance and assitance to landowner and operator members as they determine areas of work and maintenance options within the system. Standardize reporting of maintenance activities for ease of landowner/operator and permit holders.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0181704
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0450
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03733
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0185985
IRS990EZ/TotalProgramServiceExpensesAmt0181704
IRS990EZ/TotalRevenueAmt0179981
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESOURCE CONSERVATION DISTRICT $83476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSERVATION COLLABORATIVE $56592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BIOMONITORING $23610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VRF FEES/PERMIT FEES $16487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $450 Accounts Payable and Accrued Expenses - Ending $3733
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SAVAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALINAS RIVER CHANNEL STREAM MAINTENANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROGRAMS RIVER MGMT UNIT ASSN INC
ReturnHeader/Filer/BusinessNameControlTxt0SALI
ReturnHeader/Filer/EIN0822354260
ReturnHeader/Filer/PhoneNum08314228846
ReturnHeader/Filer/USAddress/AddressLine1Txt0512 PAJARO STREET
ReturnHeader/Filer/USAddress/CityNm0SALINAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201939256
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAYASHI WAYLAND Accounting & Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01188 Padre Drive Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salinas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093901
ReturnHeader/PreparerPersonGrp/PhoneNum08317596300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Autumn Rossi CPA
ReturnHeader/ReturnTs02019-06-12T14:52:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings