Civic Intelligence

Eel River Watershed Improvement Group

990 • Fiscal year 2016 • EIN 91-1881974

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 20, 2016

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

71st percentile

0.21x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.06x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

47th percentile

0.8%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$212,296

Up $1,714 (+0.8%) from 2015

Net Assets

Up

$168,132

Up $4,335 (+2.6%) from 2015

Liabilities

Down

$44,164

Down $2,621 (-5.6%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

Down

$759,585

Down $134,622 (-15%) from 2015

Expenses

Up

$755,250

Up $56,232 (+8.0%) from 2015

Net Income

Down

$4,335

Down $190,854 (-98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2016

Assets$212,296
Liabilities$44,164
Net Assets$168,132
Open 2016 Filing

Operations Trend

Revenue Growth20th 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

2016

Revenue$759,585
Expenses$755,250
Net Income$4,335
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 20, 2016
Return Version
2015v2.0
Gross Receipts
$759,585
Mission and Program Overview

Mission

Organize and complete various watershed improvement projects

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$163,797$168,132▲ $4,335
Cash and Non-Interest-Bearing Accounts$118,066$138,921▲ $20,855
Pledges and Grants Receivable$90,012$73,375▼ $16,637
Savings and Temporary Cash Investments$2,504$0▼ $2,504
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$210,582$212,296▲ $1,714
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$46,785$44,163▼ $2,622
Other Liabilities-$1-
Total Liabilities$46,785$44,164▼ $2,621
Net Assets / Fund Balance
Total Net Assets Fund Balance$163,797$168,132▲ $4,335
Total Liabilities and Net Assets / Fund Balance$210,582$212,296▲ $1,714

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,134$2,134
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mel KrebChairman
Ken JorgensenVice Chairman
Bill EastwoodDirector
Bruce SlocumDirector
Charlie ButterworthDirector
Clif ClendenenDirector
Jim LamportDirector
Melanie CunninghamDirector
Michael CamannDirector
Nancy Kaytis-slocumDirector
Scott DownieDirector
Sandra Hunt-von ArbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$759,585
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,566
Change in Net Assets
$4,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$430,271
Salaries, Compensation, and Employee Benefits$324,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,004$37,438-$278,442
Payroll Taxes$22,604$3,326-$25,930
Travel$16,273$429-$16,702
Other Employee Benefits$15,851$340-$16,191
Fees for Services Accounting-$11,135-$11,135
Insurance$10,379$162-$10,541
All Other Expenses$7,647$26-$7,673
Other Expenses$5,939$75-$6,014
Pension Plan Contributions$3,434$982-$4,416
Office Expenses$90$1,996-$2,086
Occupancy-$990-$990
Fees for Services Other-$532-$532
Advertising-$347-$347
Total Functional Expenses$697,472$57,778$0$755,250
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
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
Mel Kreb
Title
Chairman
Signed
2016-12-20
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
10

Preparer

Firm
Wyatt & Whitchurch EA Inc
Address
804 12th Street, Fortuna, CA 95540
Preparer
Patrick E Whitchurch Ea
Phone
7077255109
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IRS990/OfficeExpensesGrp/ProgramServicesAmt090
IRS990/OfficeExpensesGrp/TotalAmt02086
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0340
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015851
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016191
IRS990/OtherExpensesGrp/Desc0DIRECT CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1CONSTRUCTION MATERIAL
IRS990/OtherExpensesGrp/Desc2OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc3TAXES, LICENSES, PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075
IRS990/OtherExpensesGrp/ProgramServicesAmt0316242
IRS990/OtherExpensesGrp/ProgramServicesAmt150973
IRS990/OtherExpensesGrp/ProgramServicesAmt27036
IRS990/OtherExpensesGrp/ProgramServicesAmt35939
IRS990/OtherExpensesGrp/TotalAmt0316242
IRS990/OtherExpensesGrp/TotalAmt150973
IRS990/OtherExpensesGrp/TotalAmt27036
IRS990/OtherExpensesGrp/TotalAmt36014
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037438
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0241004
IRS990/OtherSalariesAndWagesGrp/TotalAmt0278442
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03326
IRS990/PayrollTaxesGrp/ProgramServicesAmt022604
IRS990/PayrollTaxesGrp/TotalAmt025930
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0982
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03434
IRS990/PensionPlanContributionsGrp/TotalAmt04416
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt090012
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt073375
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0894207
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0387705
IRS990/PYRevenuesLessExpensesAmt0195189
IRS990/PYSalariesCompEmpBnftPaidAmt0311313
IRS990/PYTotalExpensesAmt0699018
IRS990/PYTotalRevenueAmt0894207
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04335
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0163797
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0168132
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02504
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0759585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0894207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0729991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0674486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0458387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03516656
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03516656
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0759585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0894207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0729991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0674486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0458387
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03516656
IRS990ScheduleA/TotalSupportAmt03516658
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02134
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalLiabilityAmt01
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/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0210582
IRS990/TotalAssetsEOYAmt0212296
IRS990/TotalAssetsGrp/BOYAmt0210582
IRS990/TotalAssetsGrp/EOYAmt0212296
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0759585
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057778
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0697472
IRS990/TotalFunctionalExpensesGrp/TotalAmt0755250
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046785
IRS990/TotalLiabilitiesEOYAmt044164
IRS990/TotalLiabilitiesGrp/BOYAmt046785
IRS990/TotalLiabilitiesGrp/EOYAmt044164
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0163797
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0168132
IRS990/TotalProgramServiceExpensesAmt0697472
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0759585
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0210582
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0212296
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0429
IRS990/TravelGrp/ProgramServicesAmt016273
IRS990/TravelGrp/TotalAmt016702
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$212,296
Liabilities
$44,164
Net assets
$168,132
Revenue
$759,585
Expenses
$755,250
Net income
$4,335
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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
2016Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits