Civic Intelligence

Alpine Watershed Group

990 • Fiscal year 2015 • EIN 83-0411414

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 10, 2016

Organization Profilewww.alpinewatershedgroup.org
PO Box 296Markleeville, CA 96120

(530) 694-2327

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$85,693

Up $11,684 (+16%) from 2014

Net Assets

Up

$85,270

Up $39,001 (+84%) from 2014

Liabilities

Down

$423

Down $27,317 (-98%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin76th percentile

Revenue

Down

$198,455

Down $85,672 (-30%) from 2014

Expenses

Down

$159,823

Down $97,996 (-38%) from 2014

Net Income

Up

$38,632

Up $12,324 (+47%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$200K$150K$100K$50K$0Assets 2011: $36,997Liabilities 2011: $27,7402011Assets 2012: $39,748Liabilities 2012: $27,7402012Assets 2013: $47,701Liabilities 2013: $27,7402013Assets 2014: $74,009Liabilities 2014: $27,740Net Assets 2014: $46,2692014Assets 2015: $85,693Liabilities 2015: $423Net Assets 2015: $85,2702015Assets 2016: $63,297Liabilities 2016: $6,267Net Assets 2016: $57,0302016Assets 2017: $123,414Liabilities 2017: $13,057Net Assets 2017: $110,3572017Assets 2018: $116,017Liabilities 2018: $29,143Net Assets 2018: $86,8742018Assets 2019: $107,010Liabilities 2019: $16,799Net Assets 2019: $90,2112019Assets 2020: $133,300Liabilities 2020: $48,261Net Assets 2020: $85,0392020Assets 2021: $72,820Liabilities 2021: $11,434Net Assets 2021: $61,3862021Assets 2022: $56,309Liabilities 2022: $14,579Net Assets 2022: $41,7302022Assets 2023: $181,286Liabilities 2023: $90,925Net Assets 2023: $90,3612023Assets 2024: $148,627Liabilities 2024: $30,425Net Assets 2024: $118,2022024

Highlighted filing

2015

Assets$85,693
Liabilities$423
Net Assets$85,270
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $88,619Expenses 2011: $90,370Net Income 2011: -$1,7512011Revenue 2012: $140,438Expenses 2012: $137,694Net Income 2012: $2,7442012Revenue 2013: $176,352Expenses 2013: $168,399Net Income 2013: $7,9532013Revenue 2014: $284,127Expenses 2014: $257,819Net Income 2014: $26,3082014Revenue 2015: $198,455Expenses 2015: $159,823Net Income 2015: $38,6322015Revenue 2016: $191,173Expenses 2016: $219,413Net Income 2016: -$28,2402016Revenue 2017: $197,155Expenses 2017: $181,650Net Income 2017: $15,5052017Revenue 2018: $182,107Expenses 2018: $202,589Net Income 2018: -$20,4822018Revenue 2019: $174,656Expenses 2019: $171,503Net Income 2019: $3,1532019Revenue 2020: $199,894Expenses 2020: $205,066Net Income 2020: -$5,1722020Revenue 2021: $292,990Expenses 2021: $316,643Net Income 2021: -$23,6532021Revenue 2022: $120,539Expenses 2022: $140,195Net Income 2022: -$19,6562022Revenue 2023: $290,697Expenses 2023: $243,986Net Income 2023: $46,7112023Revenue 2024: $316,148Expenses 2024: $288,307Net Income 2024: $27,8412024

Highlighted filing

2015

Revenue$198,455
Expenses$159,823
Net Income$38,632
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 10, 2016
Return Version
2014v6.0
Gross Receipts
$198,455
Mission and Program Overview

Mission

Watershed collaboration and stewardship

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,238$58,750▲ $12,512
Savings and Temporary Cash Investments$27,771$25,914▼ $1,857
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$74,009$85,693▲ $11,684
Other Assets Total-$1,029-
Liabilities
Other Liabilities$27,740$423▼ $27,317
Total Liabilities$27,740$423▼ $27,317
Net Assets / Fund Balance
Unrestricted Net Assets$46,269$53,285▲ $7,016
Temporarily Rstr Net Assets-$31,985-
Total Net Assets Fund Balance$46,269$85,270▲ $39,001
Total Liabilities and Net Assets / Fund Balance$74,009$85,693▲ $11,684
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
John BarrChairman
Richard HarveyVice Chairman
Sarah GreenExecutive Director
Bill JohnsonMember at Large
Dan KafferMember at Large
Zach WoodTreasurer/Secr
Revenue and Support

Revenue Composition

Contributions and Grants
$196,526
Program Service Revenue
$1,919
Investment Income
$10
Other Revenue
$0
All Other Contributions
$84,529
Change in Net Assets
$38,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$83,367
Other Expenses$76,456
Total Fundraising Expense$3,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$33,573$6,768-$40,341
Other Salaries and Wages$37,089$1,591$1,100$39,780
Current Officers, Directors, Trustees, and Key Employees$22,377$11,889$2,004$36,270
Fees for Services Accounting-$7,960-$7,960
Payroll Taxes$5,637$1,354$326$7,317
Travel$420$2,455-$2,875
All Other Expenses$161$2,050-$2,211
Other Expenses$1,598$175-$1,773
Office Expenses-$1,434-$1,434
Insurance-$1,339-$1,339
Advertising$414$75-$489
Conferences and Meetings$105$345-$450
Occupancy-$50-$50
Information Technology-$40-$40
Total Functional Expenses$116,846$39,547$3,430$159,823
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$423
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
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, Line 11B: Form 990 Review Process

“The Executive Director and Board Chairman review and make any corrections to the form 990. The final Form 990 is provided via email to the entire board prior to mailing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization is very small: 5 board members and limited changes in the scope of work and vendors. Therefore, potential conflicts arise very infrequently and are relatively easy to monitor.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Initially the Executive Director's wages were set by the board of directors utilizing comparability data. Annual increases will be evaluated and approved by the board of directors with periodic use of comparability data to ensure that wages are reasonable. Deliberation and discussion occurs at regularly scheduled board meetings of which meeting minutes are retained.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board members are not compensated. There are no key employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request via email, snail mail, or at the organizations office.”

Filing and Contact Details

Filer

Filer Name
Alpine Watershed Group
EIN
83-0411414
Phone
5306942327
Address
PO Box 296, Markleeville, CA 96120

Signing Officer

Name
John Barr
Title
Chairman
Signed
2016-03-10
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
102

Preparer

Firm
Nicole S Sachse CPA
Address
10666 DOGWOOD RD, TRUCKEE, CA 96161
Preparer
Nicole S Sachse
Phone
5305501536
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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/Desc0The Alpine Watershed Groups primary services are to monitor water quality, conduct needed restoration projects and engage community participation in order to maintain healthy watershed systems in Alpine County.Twenty-two volunteer water quality monitors served approximately 495 hours. Twenty-two stream locations were monitored for a subset of the following water quality parameters: stream flow, temperature, dissolved oxygen, pH, conductivity, turbidity, bacteria and nutrients. The annual Markleeville Creek Day was held on September 12, 2015. A total of 78 volunteers participated in 8 restoration projects with the following outcomes throughout the Carson River watershed: 600 feet of stream bank stabilized, 1,000 willow stakes planted, 210 native plants installed, 1,300 pounds of invasive weeds removed, one Native Plant Demonstration Garden installed, 165 pounds of litter collected from our creeks and riparian areas.AWG held its first Invasive Species Awareness Day at Grover Hot Springs State Park on July 29th, 2015. In partnership with the Carson Water Subconservancy District and Alpine Upper Carson Weed Management Area the AWG supported 30 volunteers who removed over 2,000 pounds of bull thistle in 3 hours.
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/RevenueAmt010012
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt027771
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0176346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0140426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088619
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04942
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalLiabilityAmt0423
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director and Board Chairman review and make any corrections to the form 990. The final Form 990 is provided via email to the entire board prior to mailing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization is very small: 5 board members and limited changes in the scope of work and vendors. Therefore, potential conflicts arise very infrequently and are relatively easy to monitor.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Initially the Executive Director's wages were set by the board of directors utilizing comparability data. Annual increases will be evaluated and approved by the board of directors with periodic use of comparability data to ensure that wages are reasonable. Deliberation and discussion occurs at regularly scheduled board meetings of which meeting minutes are retained.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members are not compensated. There are no key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request via email, snail mail, or at the organizations office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalProgramServiceRevenueAmt01919
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01919
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198455
IRS990/TotalVolunteersCnt0102
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085693
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02455
IRS990/TravelGrp/ProgramServicesAmt0420
IRS990/TravelGrp/TotalAmt02875
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt046269
IRS990/UnrestrictedNetAssetsGrp/EOYAmt053285
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.alpinewatershedgroup.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Barr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALPINE WATERSHED GROUP
ReturnHeader/Filer/BusinessNameControlTxt0ALPI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,693
Liabilities
$423
Net assets
$85,270
Revenue
$198,455
Expenses
$159,823
Net income
$38,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.30$1.18$3.16$2.88$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.91$0.90$2.91$2.44$0.47
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.15$0.42$1.21$1.40$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.11$0.61$2.93$3.17$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.48$0.85$2.00$2.05$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.17$0.90$1.75$1.72$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.29$0.87$1.82$2.03$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.13$1.10$1.97$1.82$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.06$0.57$1.91$2.19$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.85$1.98$1.60$0.39
2014Summary only. Only limited summary data is available for this year.$0.74$0.28$0.46$2.84$2.58$0.26
2013Summary only. Only limited summary data is available for this year.$0.48$0.28$1.76$1.68$0.08
2012Summary only. Only limited summary data is available for this year.$0.40$0.28$1.40$1.38$0.03
2011Summary only. Only limited summary data is available for this year.$0.37$0.28$0.89$0.90$0.02