Civic Intelligence

The River Exchange

990EZ • Fiscal year 2015 • EIN 91-1818846

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 23, 2016

Organization Profilewww.riverexchange.org
PO Box 784Dunsmuir, CA 96025

(530) 235-2012

Siviq Scores

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

Liabilities / Assets

81st percentile

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$20,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 34.2% of source-year revenue.

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

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

5th percentile

-68%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$19,195

Down $37,377 (-66%) from 2014

Net Assets

Down

$15,620

Down $12,412 (-44%) from 2014

Liabilities

Down

$3,575

Down $24,965 (-87%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin15th percentile

Revenue

Down

$58,494

Down $124,134 (-68%) from 2014

Expenses

Down

$70,906

Down $144,525 (-67%) from 2014

Net Income

Up

-$12,412

Up $20,391 (+62%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$200K$150K$100K$50K$0Assets 2011: $102,471Liabilities 2011: $9,656Net Assets 2011: $92,8152011Assets 2012: $173,640Liabilities 2012: $110,1112012Assets 2013: $123,527Liabilities 2013: $62,692Net Assets 2013: $60,8352013Assets 2014: $56,572Liabilities 2014: $28,540Net Assets 2014: $28,0322014Assets 2015: $19,195Liabilities 2015: $3,575Net Assets 2015: $15,6202015Assets 2016: $9,028Net Assets 2016: $9,0282016Assets 2019: $8,387Liabilities 2019: $02019Assets 2020: $3,574Net Assets 2020: $3,5742020

Highlighted filing

2015

Assets$19,195
Liabilities$3,575
Net Assets$15,620
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

$400K$200K$0-$200KExpenses 2011: $306,0242011Revenue 2012: $190,434Expenses 2012: $219,657Net Income 2012: -$29,2232012Expenses 2013: $374,3472013Revenue 2014: $182,628Expenses 2014: $215,431Net Income 2014: -$32,8032014Revenue 2015: $58,494Expenses 2015: $70,906Net Income 2015: -$12,4122015Revenue 2016: $21,805Expenses 2016: $28,397Net Income 2016: -$6,5922016Revenue 2019: $86,587Expenses 2019: $100,508Net Income 2019: -$13,9212019Revenue 2020: $8,662Expenses 2020: $13,475Net Income 2020: -$4,8132020

Highlighted filing

2015

Revenue$58,494
Expenses$70,906
Net Income-$12,412
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 23, 2016
Return Version
2014v6.0
Gross Receipts
$65,433
Mission and Program Overview

Mission

We promote healthy watersheds through community involvement in stewardship, restoration, education, and planning.

Program Services

DescriptionGrantsExpenses
We began in 1996 as a project of the City of Dunsmuir and the Cantara Trustee Council, created in the aftermath of the disastrous 1991 Cantara Loop railroad spill that destroyed all plan and animal life along 36 miles of the Upper Sacramento River. Cantara Trustee Council funding ended in 2006. Since then, we have grown into an independent and self-sustaining organization. Selected Accomplishments Prior to 2013-2014 Fiscal Year (demonstrating scope of our activities)1998: Received California Governors Award for Environmental & Economic Leadership2010: Recreation Inventory and Analysis, Castle Crags Wilderness, Shasta-Trinity National Forest, with grant from National Forest Foundation2010: Completed Upper Sacramento Watershed Assessment with grant from CA Dept. of Water Resources2011: Restoration of Headwaters Spring, Mt. Shasta City Park, with grant from CA River Parkways Program2012: Received Sacramento River Watershed Programs Watershed Excellence Award2011-2014: With grant of $592,000 from CA Dept. of Water Resources (CDWR), facilitated over 25 stakeholders and wrote Upper Sacramento Region (USR) Integrated Regional Water Management Plan (IRWMP). Selected Accomplishments in Fiscal 2013-2014: Aug. 2013: Fly-fishing clinic, featuring top local fishing guides. Sept. 2013: 21st Annual Great River Cleanup.Sept. 2013: Based on USR IRWMP (above), REX and other stakeholders formed the USR Regional Watershed Management Group (RWMG). This established eligibility for funds authorized under CA Prop. 84. Jan. 2014: REX completed the IRWMP; product accepted by CDWR. Feb. 2014: Awarded $23,800 grant from National Forest Foundation for continuation of administrative services to the RWMG.June 2014: REX Raft & Restore, led by our friends at River Dancers Rafting, pulled truckloads of invasive scotch broom from gravel bars along Klamath River. (The Upper Sacramento was too low for rafting this year.)June 2014: REX presented speakers from Union Pacific RR, CA Office of Spill Prevention & Response, and Siskiyou County Emergency Services in a Dunsmuir Rail Safety Forum.August 2014: Just after close of FY, City of Mt. Shasta was awarded $4,000,000 from Prop. 84 funding for water infrastructure improvements. This was the largest grant ever received by the City, and was made possible by the completion of the USR IRWMP by the River Exchange. This work will improve the citys wastewater management, and reduce winter releases of treated effluent into the Upper Sacramento River.October 2014: 22nd Annual Great River Cleanup. Volunteers removed over 300 lbs. of trash from areas near the Upper Sacramento RiverNovember 2014: Served as Fiscal Sponsor for Dunsmuir GIS Day. Over 200 students attended. December 2014: Moved into new office in the remodeled Cornet Building in Dunsmuir.May 2015: Sponsored Mountain Film Festival in Dunsmuir$70,906-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHIL DETRICHPres & Ex DirectorFT$20,000-$20,000
CHRIS STROMSNESSVice President-$0--
SPENCER ADKISSONBoard Member-$0--
MARY ELLEN COLBERGBoard Member-$0--
GENE OROURKESecretary/Treas-$0--
Filing and Contact Details

Filer

Filer Name
The River Exchange
EIN
91-1818846
Phone
5302352012
Address
PO BOX 784, DUNSMUIR, CA 96025

Signing Officer

Name
Phil Detrich
Title
President
Signed
2016-02-23
Discuss with paid preparer
Yes

Preparer

Firm
Aiello Goodrich & Teuscher Accountancy Corp
Address
PO Box 158, Mt Shasta, CA 96067-0158
Preparer
Logan Castle CPA
Phone
5309263881
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $40”

Other Expenses.1002

“Office Expenses $1879”

Other Expenses.1005

“Travel $114”

Other Expenses.1012

“Insurance $4196”

Other Expenses.1

“PROGRAM EXPENSE $6828”

Other Expenses.2

“COMMUNITY EVENTS $2287”

Other Expenses.3

“TELEPHONE/INTERNET $1098”

Other Expenses.4

“Dues and memberships $120”

Other Expenses.6

“BANK CHARGES $37”

Other Assets.1005

“Accounts Receivable - Beginning $400 Accounts Receivable - Ending $0”

Other Assets.1010

“Inventories - Beginning $515 Inventories - Ending $515”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $1000 Prepaid Expenses and Deferred Charges - Ending $650”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1949 Accounts Payable and Accrued Expenses - Ending $800”

Total Liabilities.1003

“Deferred Revenue - Beginning $26591 Deferred Revenue - Ending $2775”

Raw XML Appendix186 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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ReturnHeader/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL DETRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RIVER EXCHANGE
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0911818846
ReturnHeader/Filer/PhoneNum05302352012
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 158
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mt Shasta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0960670158
ReturnHeader/PreparerPersonGrp/PhoneNum05309263881
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Logan Castle CPA
ReturnHeader/ReturnTs02016-02-23T14:37:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$19,195
Liabilities
$3,575
Net assets
$15,620
Revenue
$58,494
Expenses
$70,906
Net income
-$12,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.09$0.13$0.05
2019Summary only. Only limited summary data is available for this year.$0.08$0.00$0.87$1.01$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.22$0.28$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.16$0.58$0.71$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.29$0.28$1.83$2.15$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.63$0.61$3.74
2012Summary only. Only limited summary data is available for this year.$1.74$1.10$1.90$2.20$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.10$0.93$3.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits