Civic Intelligence

Eel River Watershed Improvement Group

990 • Fiscal year 2019 • EIN 91-1881974

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

Organization ProfileN/A
1500 Alamar WayFortuna, CA 95540

(707) 923-5227

Siviq Scores

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

Liabilities / Assets

74th percentile

0.33x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

92nd percentile

60%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$336,920

Up $126,500 (+60%) from 2018

Net Assets

Up

$224,756

Up $50,837 (+29%) from 2018

Liabilities

Up

$112,164

Up $75,663 (+207%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin53rd percentile

Revenue

Down

$1,161,469

Down $197,401 (-15%) from 2018

Expenses

Down

$1,110,632

Down $340,948 (-23%) from 2018

Net Income

Up

$50,837

Up $143,547 (+155%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $143,488Liabilities 2010: $1,569Net Assets 2010: $141,9192010Assets 2011: $135,093Liabilities 2011: $20,631Net Assets 2011: $114,4622011Assets 2012: $106,131Liabilities 2012: $48,882Net Assets 2012: $57,2492012Assets 2013: $144,686Liabilities 2013: $114,065Net Assets 2013: $30,6212013Assets 2014: $260,569Liabilities 2014: $291,960Net Assets 2014: -$31,3912014Assets 2015: $210,582Liabilities 2015: $46,785Net Assets 2015: $163,7972015Assets 2016: $212,296Liabilities 2016: $44,164Net Assets 2016: $168,1322016Assets 2017: $278,994Liabilities 2017: $12,365Net Assets 2017: $266,6292017Assets 2018: $210,420Liabilities 2018: $36,501Net Assets 2018: $173,9192018Assets 2019: $336,920Liabilities 2019: $112,164Net Assets 2019: $224,7562019Assets 2020: $277,493Liabilities 2020: $58,963Net Assets 2020: $218,5302020Assets 2021: $320,334Liabilities 2021: $125,171Net Assets 2021: $195,1632021Assets 2022: $161,305Liabilities 2022: $14,985Net Assets 2022: $146,3202022Assets 2023: $161,561Liabilities 2023: $81,843Net Assets 2023: $79,7182023Assets 2024: $290,867Liabilities 2024: $229,601Net Assets 2024: $61,2662024

Highlighted filing

2019

Assets$336,920
Liabilities$112,164
Net Assets$224,756
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $557,1612010Expenses 2011: $562,9522011Expenses 2012: $515,6172012Expenses 2013: $701,1132013Revenue 2014: $729,993Expenses 2014: $792,005Net Income 2014: -$62,0122014Revenue 2015: $894,207Expenses 2015: $699,018Net Income 2015: $195,1892015Revenue 2016: $759,585Expenses 2016: $755,250Net Income 2016: $4,3352016Revenue 2017: $909,684Expenses 2017: $828,539Net Income 2017: $81,1452017Revenue 2018: $1,358,870Expenses 2018: $1,451,580Net Income 2018: -$92,7102018Revenue 2019: $1,161,469Expenses 2019: $1,110,632Net Income 2019: $50,8372019Revenue 2020: $1,187,906Expenses 2020: $1,194,132Net Income 2020: -$6,2262020Revenue 2021: $1,288,841Expenses 2021: $1,312,208Net Income 2021: -$23,3672021Revenue 2022: $982,674Expenses 2022: $1,031,516Net Income 2022: -$48,8422022Revenue 2023: $1,211,925Expenses 2023: $1,278,527Net Income 2023: -$66,6022023Revenue 2024: $1,171,454Expenses 2024: $1,189,906Net Income 2024: -$18,4522024

Highlighted filing

2019

Revenue$1,161,469
Expenses$1,110,632
Net Income$50,837
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,161,469
Mission and Program Overview

Mission

Organize and complete various watershed improvement projects

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$173,919$224,756▲ $50,837
Cash and Non-Interest-Bearing Accounts$183,925$183,933▲ $8
Pledges and Grants Receivable$25,621$150,807▲ $125,186
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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$210,420$336,920▲ $126,500
Other Assets Total$874$2,180▲ $1,306
Liabilities
Accounts Payable and Accrued Expenses$36,501$112,164▲ $75,663
Total Liabilities$36,501$112,164▲ $75,663
Net Assets / Fund Balance
Total Net Assets Fund Balance$173,919$224,756▲ $50,837
Total Liabilities and Net Assets / Fund Balance$210,420$336,920▲ $126,500
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Clif ClendenenChairman
Melanie CunninghamVice Chairman
ALISON O'DOWDDirector
Bruce SlocumDirector
Jim LamportDirector
Kaylin BocastDirector
Ken JorgensenDirector
Mel KrebDirector
Sandra Hunt-von ArbDirector
Scott DownieDirector
Nancy Kaytis-slocumSecretary
John SummersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,160,469
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,000
All Other Contributions
$1,960
Change in Net Assets
$50,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$739,603
Salaries, Compensation, and Employee Benefits$371,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,655$34,227-$315,882
Payroll Taxes$24,163$3,151-$27,314
Travel$21,882$2,002-$23,884
Other Employee Benefits$19,922$3,119-$23,041
Insurance$5,130$6,333-$11,463
Fees for Services Accounting-$7,795-$7,795
Occupancy$3,500$1,366-$4,866
Pension Plan Contributions$4,792--$4,792
Conferences and Meetings-$1,806-$1,806
All Other Expenses$606$384-$990
Other Expenses$742$111-$853
Fees for Services Other-$520-$520
Office Expenses-$329-$329
Advertising-$271-$271
Total Functional Expenses$1,049,068$61,564$0$1,110,632
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-
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Eel River Watershed
EIN
91-1881974
Phone
7079235227
Address
1500 ALAMAR WAY, FORTUNA, CA 95540

Signing Officer

Name
Clif Clendenen
Title
Chairman
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
8

Preparer

Firm
Wyatt Whitchurch & Anderson Inc
Address
804 12th Street, Fortuna, CA 95540
Preparer
Patrick E Whitchurch Ea
Phone
7077255109
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IRS990/Desc0THE EEL RIVER WATERSHED IMPROVEMENT GROUP (ERWIG) ACTIVITIES FOR THE FISCAL YEAR INCLUDED THE FOLLOWING:ORGANIZED AND IMPLEMENTED RESTORATION, IMPROVEMENT, AND EROSION CONTROL PROJECTS IN MULTIPLE REGIONAL WATERSHED AREAS; ANDPROVIDED THE FOLLOWING EDUCATIONAL ACTIVITIES:1. CREEK DAYS EDUCATIONAL FAIR FOR LOCAL ELEMENTARY STUDENTS.2. SPAWNER SURVEY WORKSHOPS FOR LOCAL HIGH SCHOOLS.3. CLASSROOM RESTORATION DEMONSTRATIONS IN ALL SOUTHERN HUMBOLDT COUNTY ELEMENTARY SCHOOLS.4. CONDUCTED PUBLIC RESTORATION WORKSHOPS.5. TRAINED AMERICORPS AND CCC MEMBERS IN RESTORATION TECHNIQUES AND SCIENTIFICE SAMPLING METHODS.
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IRS990/OccupancyGrp/ProgramServicesAmt03500
IRS990/OccupancyGrp/TotalAmt04866
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0329
IRS990/OfficeExpensesGrp/TotalAmt0329
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0874
IRS990/OtherAssetsTotalGrp/EOYAmt02180
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03119
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019922
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023041
IRS990/OtherExpensesGrp/Desc0DIRECT CONSTRUCTION COSTS
IRS990/OtherExpensesGrp/Desc1TAXES, LICENSES, PERMITS
IRS990/OtherExpensesGrp/Desc2SMALL TOOLS & EQUIPMENT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1111
IRS990/OtherExpensesGrp/ProgramServicesAmt0672928
IRS990/OtherExpensesGrp/ProgramServicesAmt112854
IRS990/OtherExpensesGrp/ProgramServicesAmt2894
IRS990/OtherExpensesGrp/ProgramServicesAmt3742
IRS990/OtherExpensesGrp/TotalAmt0672928
IRS990/OtherExpensesGrp/TotalAmt113004
IRS990/OtherExpensesGrp/TotalAmt2894
IRS990/OtherExpensesGrp/TotalAmt3853
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01000
IRS990/OtherRevenueTotalAmt01000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034227
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0281655
IRS990/OtherSalariesAndWagesGrp/TotalAmt0315882
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03151
IRS990/PayrollTaxesGrp/ProgramServicesAmt024163
IRS990/PayrollTaxesGrp/TotalAmt027314
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04792
IRS990/PensionPlanContributionsGrp/TotalAmt04792
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025621
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0150807
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01358870
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01106984
IRS990/PYRevenuesLessExpensesAmt0-92710
IRS990/PYSalariesCompEmpBnftPaidAmt0344596
IRS990/PYTotalExpensesAmt01451580
IRS990/PYTotalRevenueAmt01358870
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt050837
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0173919
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0224756
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01161469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01358870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0909685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0759585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0894207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05083816
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05083816
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01161469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01358870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0909685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0759585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0894207
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05083816
IRS990ScheduleA/TotalSupportAmt05083816
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0210420
IRS990/TotalAssetsEOYAmt0336920
IRS990/TotalAssetsGrp/BOYAmt0210420
IRS990/TotalAssetsGrp/EOYAmt0336920
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01160469
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061564
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01049068
IRS990/TotalFunctionalExpensesGrp/TotalAmt01110632
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036501
IRS990/TotalLiabilitiesEOYAmt0112164
IRS990/TotalLiabilitiesGrp/BOYAmt036501
IRS990/TotalLiabilitiesGrp/EOYAmt0112164
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0173919
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0224756
IRS990/TotalProgramServiceExpensesAmt01049068
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01161469
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0210420
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0336920
IRS990/TravelGrp/ManagementAndGeneralAmt02002
IRS990/TravelGrp/ProgramServicesAmt021882
IRS990/TravelGrp/TotalAmt023884
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,920
Liabilities
$112,164
Net assets
$224,756
Revenue
$1,161,469
Expenses
$1,110,632
Net income
$50,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.23$0.06$1.17$1.19$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.08$0.08$1.21$1.28$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.15$0.98$1.03$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.13$0.20$1.29$1.31$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.06$0.22$1.19$1.19$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.11$0.22$1.16$1.11$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.04$0.17$1.36$1.45$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$0.91$0.83$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.04$0.17$0.76$0.76$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.05$0.16$0.89$0.70$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.29$0.03$0.73$0.79$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.11$0.03$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.05$0.06$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.11$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.56
Peer Organizations

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