Civic Intelligence

Alpine Watershed Group

990EZ • Fiscal year 2018 • EIN 83-0411414

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 14, 2019

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

85th percentile

0.25x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$48,328

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-6.0%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-7.6%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$116,017

Down $7,397 (-6.0%) from 2017

Net Assets

Down

$86,874

Down $23,483 (-21%) from 2017

Liabilities

Up

$29,143

Up $16,086 (+123%) from 2017

Revenue

Down

$182,107

Down $15,048 (-7.6%) from 2017

Expenses

Up

$202,589

Up $20,939 (+12%) from 2017

Net Income

Down

-$20,482

Down $35,987 (-232%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$116,017
Liabilities$29,143
Net Assets$86,874

Operations Trend

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

2018

Revenue$182,107
Expenses$202,589
Net Income-$20,482
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 14, 2019
Return Version
2017v2.2
Gross Receipts
$182,107
Mission and Program Overview

Mission

Watershed collaboration and stewardship

Watershed collaboration and stewardship.

Program Services

DescriptionGrantsExpenses
A total of 261 volunteers participated in 22 different restoration and monitoring activities during 2018, contributing approximately 950 volunteer hours in these activities. AWG staff led environmental education activities for 125 local school children.The 4th Annual Alpine Aspen Festival was held on October 7-8, 2018. In partnership with the Friends of Hope Valley, AWG offered 38 activities and 18 educational booths. A total of 329 participants registered for activities and more than 1,000 people attended the event overall. Over 50 volunteers assisted with the event, representing more than 30 organizations, businesses, agencies, and individuals.Seventy-five volunteer water quality monitors served approximately 284 hours. Eleven stream locations were monitored for a subset of the following water quality parameters: stream flow, temperature, dissolved oxygen, pH, conductivity, turbidity, bacteria, and nutrients, as well as photo monitoring and visual surveys.AWG held its third Earth Day event at Grover Hot Springs State Park on Saturday, April 21, 2018. Eighty-six volunteers attended and worked in the demonstration garden, meadow, and campground areas. They removed 35 cubic yards of invasive weeds and four bags of trash. They constructed 75 feet of fence to protect the native plant demonstration garden and installed an irrigation system. We engaged 20 children in watershed education activities including a scavenger hunt, microtrash cleanup, and invasive weed identification.AWG hosted the 19th Annual Markleeville Creek Day on September 8, 2018. A total of 41 volunteers participated at three project sites. Volunteer activities included building a brush box and installing 250 willow stakes to stabilize streambanks, picking up trash, and removing invasive weeds.AWGs community outreach and education program included distribution of a monthly newsletter, holding bimonthly group meetings, website maintenance, social media posts, tabling at local community events, and presence at regional conferences.$155,797-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah GreenExecutive DirectorPT$48,328-$48,328
Richard HarveyChairman-$0--
Michael BartonVice Chairman-$0--
Zach WoodTreasurer/Secr-$0--
Robert TwissMember At Large-$0--
Dan KafferMember At Large-$0--
Kimra McAfee start June 2018Executive DirectorPT$0--
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
Richard Harvey
Title
Chairman
Signed
2019-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Nicole S Sachse CPA
Address
10666 DOGWOOD RD, TRUCKEE, CA 96161
Preparer
Nicole S Sachse
Phone
5305501536
Supplemental Narrative

Additional Explanations

Other Revenue.1

Misc/Reimbursements $213

Other Expenses.1001

Advertising and Promotion $351

Other Expenses.1002

Office Expenses $670

Other Expenses.1003

Information Technology $99

Other Expenses.1005

Travel $2724

Other Expenses.1007

Conferences, Conventions, and Meetings $1348

Other Expenses.1012

Insurance $2156

Other Expenses.1

Lab Fees $6400

Other Expenses.2

Events $3906

Other Expenses.3

Recognition $1886

Other Expenses.4

Rest./Monitoring Supplies $1702

Other Expenses.5

telephone $1473

Other Expenses.6

Membership & dues $970

Other Expenses.7

Other Program Supplies $294

Other Expenses.9

Tools & Equipment $172

Other Expenses.10

Licenses & Fees $60

Other Expenses.11

Other Supplies $27

Other Assets.1005

Accounts Receivable - Beginning $38174 Accounts Receivable - Ending $70936

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $523 Prepaid Expenses and Deferred Charges - Ending $1470

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $3106 Accounts Payable and Accrued Expenses - Ending $28400

Total Liabilities.1

- Beginning $0 - Ending $0

Raw XML Appendix205 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A total of 261 volunteers participated in 22 different restoration and monitoring activities during 2018, contributing approximately 950 volunteer hours in these activities. AWG staff led environmental education activities for 125 local school children.The 4th Annual Alpine Aspen Festival was held on October 7-8, 2018. In partnership with the Friends of Hope Valley, AWG offered 38 activities and 18 educational booths. A total of 329 participants registered for activities and more than 1,000 people attended the event overall. Over 50 volunteers assisted with the event, representing more than 30 organizations, businesses, agencies, and individuals.Seventy-five volunteer water quality monitors served approximately 284 hours. Eleven stream locations were monitored for a subset of the following water quality parameters: stream flow, temperature, dissolved oxygen, pH, conductivity, turbidity, bacteria, and nutrients, as well as photo monitoring and visual surveys.AWG held its third Earth Day event at Grover Hot Springs State Park on Saturday, April 21, 2018. Eighty-six volunteers attended and worked in the demonstration garden, meadow, and campground areas. They removed 35 cubic yards of invasive weeds and four bags of trash. They constructed 75 feet of fence to protect the native plant demonstration garden and installed an irrigation system. We engaged 20 children in watershed education activities including a scavenger hunt, microtrash cleanup, and invasive weed identification.AWG hosted the 19th Annual Markleeville Creek Day on September 8, 2018. A total of 41 volunteers participated at three project sites. Volunteer activities included building a brush box and installing 250 willow stakes to stabilize streambanks, picking up trash, and removing invasive weeds.AWGs community outreach and education program included distribution of a monthly newsletter, holding bimonthly group meetings, website maintenance, social media posts, tabling at local community events, and presence at regional conferences.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Misc/Reimbursements $213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $2724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conferences, Conventions, and Meetings $1348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $2156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Lab Fees $6400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Events $3906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Recognition $1886
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11telephone $1473
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Prepaid Expenses and Deferred Charges - Beginning $523 Prepaid Expenses and Deferred Charges - Ending $1470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Payable and Accrued Expenses - Beginning $3106 Accounts Payable and Accrued Expenses - Ending $28400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Harvey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALPINE WATERSHED GROUP
ReturnHeader/Filer/BusinessNameControlTxt0ALPI
ReturnHeader/Filer/EIN0830411414
ReturnHeader/Filer/PhoneNum05306942327
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 296
ReturnHeader/Filer/USAddress/CityNm0Markleeville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096120
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274748700
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NICOLE S SACHSE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010666 DOGWOOD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRUCKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096161
ReturnHeader/PreparerPersonGrp/PhoneNum05305501536
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicole S Sachse
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-14T10:44:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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