Civic Intelligence

Truckee River Watershed Council

990 • Fiscal year 2016 • EIN 91-1818748

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 11, 2017

Organization ProfileWWW.TRUCKEERIVERWC.ORG

View Organization Page

P O Box 8568Truckee, CA 96162

(530) 550-8760

Siviq Scores

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

Liabilities / Assets

80th percentile

0.52x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.26x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$125,376

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

8.2%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,109,208

Up $149,473 (+16%) from 2015

Net Assets

Down

$533,646

Down $295,709 (-36%) from 2015

Liabilities

Up

$575,562

Up $445,182 (+341%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin19th percentile

Revenue

Up

$2,214,677

Up $167,008 (+8.2%) from 2015

Expenses

Up

$2,510,386

Up $693,978 (+38%) from 2015

Net Income

Down

-$295,709

Down $526,970 (-228%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $394,097Liabilities 2011: $247,627Net Assets 2011: $146,4702011Assets 2012: $1,191,545Liabilities 2012: $979,352Net Assets 2012: $212,1932012Assets 2013: $861,969Liabilities 2013: $632,960Net Assets 2013: $229,0092013Assets 2014: $893,787Liabilities 2014: $644,110Net Assets 2014: $249,6772014Assets 2015: $959,735Liabilities 2015: $130,380Net Assets 2015: $829,3552015Assets 2016: $1,109,208Liabilities 2016: $575,562Net Assets 2016: $533,6462016Assets 2017: $2,217,565Liabilities 2017: $1,536,249Net Assets 2017: $681,3162017Assets 2018: $1,205,039Liabilities 2018: $483,180Net Assets 2018: $721,8592018Assets 2019: $5,315,395Liabilities 2019: $4,594,796Net Assets 2019: $720,5992019Assets 2020: $2,978,483Liabilities 2020: $2,073,307Net Assets 2020: $905,1762020Assets 2021: $1,907,254Liabilities 2021: $491,099Net Assets 2021: $1,416,1552021Assets 2022: $1,840,059Liabilities 2022: $636,965Net Assets 2022: $1,203,0942022Assets 2023: $3,727,714Liabilities 2023: $1,206,953Net Assets 2023: $2,520,7612023Assets 2024: $3,863,267Liabilities 2024: $1,882,444Net Assets 2024: $1,980,8232024

Highlighted filing

2016

Assets$1,109,208
Liabilities$575,562
Net Assets$533,646
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $721,951Expenses 2011: $723,239Net Income 2011: -$1,2882011Revenue 2012: $1,639,503Expenses 2012: $1,573,775Net Income 2012: $65,7282012Revenue 2013: $1,239,152Expenses 2013: $1,207,493Net Income 2013: $31,6592013Revenue 2014: $1,173,523Expenses 2014: $1,152,855Net Income 2014: $20,6682014Revenue 2015: $2,047,669Expenses 2015: $1,816,408Net Income 2015: $231,2612015Revenue 2016: $2,214,677Expenses 2016: $2,510,386Net Income 2016: -$295,7092016Revenue 2017: $3,565,388Expenses 2017: $3,417,718Net Income 2017: $147,6702017Revenue 2018: $2,771,993Expenses 2018: $2,731,450Net Income 2018: $40,5432018Revenue 2019: $6,607,706Expenses 2019: $6,608,966Net Income 2019: -$1,2602019Revenue 2020: $5,156,946Expenses 2020: $4,972,369Net Income 2020: $184,5772020Revenue 2021: $3,434,040Expenses 2021: $3,750,942Net Income 2021: -$316,9022021Revenue 2022: $2,303,008Expenses 2022: $2,516,069Net Income 2022: -$213,0612022Revenue 2023: $5,921,931Expenses 2023: $4,604,264Net Income 2023: $1,317,6672023Revenue 2024: $8,636,572Expenses 2024: $9,175,841Net Income 2024: -$539,2692024

Highlighted filing

2016

Revenue$2,214,677
Expenses$2,510,386
Net Income-$295,709
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 11, 2017
Return Version
2016v3.0
Gross Receipts
$2,214,677
Mission and Program Overview

Mission

The truckee river watershed council was founded to implement locally developed public-private collaborative solutions to protect and improve water quality and biological resources for the sustainable environmental and economic health of the truckee river watershed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$520,173$647,858▲ $127,685
Cash and Non-Interest-Bearing Accounts$283,855$298,700▲ $14,845
Savings and Temporary Cash Investments$152,490$152,490→ $0
Accounts Receivable-$3,928-
Other Notes and Loans Receivable, Net-$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$959,735$1,109,208▲ $149,473
Other Assets Total$3,217$6,232▲ $3,015
Liabilities
Accounts Payable and Accrued Expenses$81,286$512,423▲ $431,137
Other Liabilities$49,094$43,209▼ $5,885
Deferred Revenue-$19,930-
Total Liabilities$130,380$575,562▲ $445,182
Net Assets / Fund Balance
Temporarily Rstr Net Assets$593,600$332,484▼ $261,116
Unrestricted Net Assets$235,755$201,162▼ $34,593
Total Net Assets Fund Balance$829,355$533,646▼ $295,709
Total Liabilities and Net Assets / Fund Balance$959,735$1,109,208▲ $149,473
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa WallaceExecutive DirectorFT$110,165$15,211$125,376

Board Members and Trustees

NameTitle
Jake HudsonChair.
Michael ParkVice Chair
Deb RyanDirector
Gail StephensDirector
Gayle DanaDirector
Janet Zipser ZipkinDirector
Jeff BrownDirector
John EatonDirector
Marilyn DisbrowDirector
Jody PoeSecretary
Dave GiacominiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hrs INCImplement/construct1217 DISTRIBUTION WAY, Vista, CA 92081$966,857
Balance Hydrologics INCPro Hydrologic Serv800 BANCROFT WAY SUITE 101, Berkeley, CA 94710$209,839
Revenue and Support

Revenue Composition

Contributions and Grants
$2,203,998
Program Service Revenue
$0
Investment Income
$2,478
Other Revenue
$8,201
All Other Contributions
$1,062,364
Change in Net Assets
$-295,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,998,249
Salaries, Compensation, and Employee Benefits$512,137
Total Fundraising Expense$176,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,651,329$85,000$2,450$1,738,779
Other Salaries and Wages$234,366$26,340$69,868$330,574
Current Officers, Directors, Trustees, and Key Employees$43,171$41,912$41,912$126,995
Fees for Services Accounting-$42,205-$42,205
Payroll Taxes$24,355$5,994$9,813$40,162
Occupancy$17,483$13,838$3,885$35,206
Information Technology$25$16,159$13,955$30,139
All Other Expenses$5,138$10,440$2,259$17,837
Other Employee Benefits$5,753$2,541$6,112$14,406
Insurance$2,797$6,622$884$10,303
Travel$3,006$2,331$1,812$7,149
Other Expenses$5,778$685$9,207$6,463
Advertising$4,170--$4,170
Office Expenses-$3,677-$3,677
Conferences and Meetings$150$2,212$481$2,843
Total Functional Expenses$2,073,831$260,532$176,023$2,510,386
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
Accrued Payroll & Related$43,209
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Deb Ryan and Jake Hudson have a business relationship.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The return is first reviewed by the Executive Director and Finance Committee. The return is then distributed via email to board members and all questions are answered prior to mailing.”

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

“Trwc monitors conflicts of interest with annual disclosure policies and an annual review of such conflicts at a scheduled meeting of the board.”

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

“The board of directors annually review the Executive Directors performance and compensation. Compensation information is obtained from similarly sized organizations. Comparability data is distributed to the board members via email and discussed along with the performance evaluation at a meeting with the board members. Minutes of this meeting are retained.”

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

“Board Members are not compensated as board members and there are no key employees.”

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

“Governing documents, policies and financial statements are available upon request.”

Form 990, Part VI, Section B, Line 14

“The organization approved a document retention and destruction policy in February of 2017.”

Filing and Contact Details

Filer

Filer Name
Truckee River Watershed Council
EIN
91-1818748
Phone
5305508760
Address
P O BOX 8568, TRUCKEE, CA 96162

Signing Officer

Name
Deb Ryan
Title
Treasurer
Signed
2017-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Wallace
Formed
1998
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
400

Preparer

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

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Truckee River Watershed Planning: We brought stakeholders together to coordinate watershed management and planning. For example, Middle Martis Wetland Restoration, Mainstem Martis Creek, Dry Lake East Martis Creek and Donner Basin.”

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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/Form990PartVIISectionAGrp/TitleTxt0Chair.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/MissionDesc0THE TRUCKEE RIVER WATERSHED COUNCIL WAS FOUNDED TO IMPLEMENT LOCALLY DEVELOPED PUBLIC-PRIVATE COLLABORATIVE SOLUTIONS TO PROTECT AND IMPROVE WATER QUALITY AND BIOLOGICAL RESOURCES FOR THE SUSTAINABLE ENVIRONMENTAL AND ECONOMIC HEALTH OF THE TRUCKEE RIVER WATERSHED.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02541
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05753
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IRS990/OtherExpensesGrp/FundraisingAmt19207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2685
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IRS990/OtherExpensesGrp/ProgramServicesAmt35778
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05994
IRS990/PayrollTaxesGrp/ProgramServicesAmt024355
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0647858
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IRS990/PrincipalOfficerNm0LISA WALLACE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Watershed Issues Forum, Education and Outreach: We held tours and presentations on projects and programs in Donner Basin, Perazzo Meadows, Prosser Creek, Martis Valley, and various sites within the Town of Truckee and Tahoe Donner.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt049595
IRS990/ProgSrvcAccomActy3Grp/Desc0Water Quality and Habitat Monitoring: We collected and analyzed water quality data (sediment loads and macro-invertebrate populations) and habitat data. We collected and analyzed pre-, during, and post-project data at sites including Middle Martis Wetland Prosser Creek , Dry Creek, Perazzo Meadows and Truckee Meadows. Additionally, 40 Volunteers conducted chemical, physical and biological monitoring and analysis through our Adopt-A-Stream program.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02203998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02037769

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,109,208
Liabilities
$575,562
Net assets
$533,646
Revenue
$2,214,677
Expenses
$2,510,386
Net income
-$295,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$1.88$1.98$8.64$9.18$0.54
2023Detailed filing. Detailed filing data is available for this year.$3.73$1.21$2.52$5.92$4.60$1.32
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.64$1.20$2.30$2.52$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.49$1.42$3.43$3.75$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.98$2.07$0.91$5.16$4.97$0.18
2019Detailed filing. Detailed filing data is available for this year.$5.32$4.59$0.72$6.61$6.61$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.48$0.72$2.77$2.73$0.04
2017Summary only. Only limited summary data is available for this year.$2.22$1.54$0.68$3.57$3.42$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.58$0.53$2.21$2.51$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.13$0.83$2.05$1.82$0.23
2014Summary only. Only limited summary data is available for this year.$0.89$0.64$0.25$1.17$1.15$0.02
2013Summary only. Only limited summary data is available for this year.$0.86$0.63$0.23$1.24$1.21$0.03
2012Summary only. Only limited summary data is available for this year.$1.19$0.98$0.21$1.64$1.57$0.07
2011Summary only. Only limited summary data is available for this year.$0.39$0.25$0.15$0.72$0.72$0.00
Peer Organizations

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