Civic Intelligence

Eel River Watershed Improvement Group

990 • Fiscal year 2018 • EIN 91-1881974

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 18, 2018

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

61st percentile

0.17x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

25th percentile

-6.8%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

49%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$210,420

Down $68,574 (-25%) from 2017

Net Assets

Down

$173,919

Down $92,710 (-35%) from 2017

Liabilities

Up

$36,501

Up $24,136 (+195%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin25th percentile

Revenue

Up

$1,358,870

Up $449,186 (+49%) from 2017

Expenses

Up

$1,451,580

Up $623,041 (+75%) from 2017

Net Income

Down

-$92,710

Down $173,855 (-214%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2018

Assets$210,420
Liabilities$36,501
Net Assets$173,919
Open 2018 Filing

Operations Trend

Revenue Growth87th 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

2018

Revenue$1,358,870
Expenses$1,451,580
Net Income-$92,710
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 18, 2018
Return Version
2017v2.2
Gross Receipts
$1,358,870
Mission and Program Overview

Mission

Organize and complete various watershed improvement projects

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$240,748$183,925▼ $56,823
Rtn Earn Endowment Incm Other Fnds$266,629$173,919▼ $92,710
Pledges and Grants Receivable$38,246$25,621▼ $12,625
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$278,994$210,420▼ $68,574
Other Assets Total-$874-
Liabilities
Accounts Payable and Accrued Expenses$12,364$36,501▲ $24,137
Other Liabilities$1--
Total Liabilities$12,365$36,501▲ $24,136
Net Assets / Fund Balance
Total Net Assets Fund Balance$266,629$173,919▼ $92,710
Total Liabilities and Net Assets / Fund Balance$278,994$210,420▼ $68,574
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Clif ClendenenChairman
Melanie CunninghamVice Chairman
Bruce SlocumDirector
Charlie ButterworthDirector
Jim LamportDirector
John SummersDirector
Ken JorgensenDirector
Mel KrebDirector
Michael CamannDirector
Scott DownieDirector
Nancy Kaytis-slocumSecretary
Sandra Hunt-von ArbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,358,870
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,266
Change in Net Assets
$-92,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,106,984
Salaries, Compensation, and Employee Benefits$344,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,026$37,582-$291,608
Payroll Taxes$22,858$3,567-$26,425
Other Employee Benefits$19,027$3,732-$22,759
Insurance$9,391--$9,391
Fees for Services Accounting-$8,145-$8,145
Pension Plan Contributions$3,804--$3,804
Travel$3,280--$3,280
Occupancy$2,292$851-$3,143
Conferences and Meetings$1,093$259-$1,352
Other Expenses$1,194--$1,194
Fees for Services Other-$545-$545
Information Technology-$530-$530
Advertising$463--$463
Office Expenses$155$194-$349
Interest$77--$77
All Other Expenses$23$23-$46
Total Functional Expenses$1,396,152$55,428$0$1,451,580
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
2018-10-18
Discuss with paid preparer
Yes

Organization Details

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

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/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0851
IRS990/OccupancyGrp/ProgramServicesAmt02292
IRS990/OccupancyGrp/TotalAmt03143
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0194
IRS990/OfficeExpensesGrp/ProgramServicesAmt0155
IRS990/OfficeExpensesGrp/TotalAmt0349
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0874
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03732
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019027
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022759
IRS990/OtherExpensesGrp/Desc0DIRECT CONSTRUCTION COSTS
IRS990/OtherExpensesGrp/Desc1TAXES, LICENSES, PERMITS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt01059103
IRS990/OtherExpensesGrp/ProgramServicesAmt114798
IRS990/OtherExpensesGrp/ProgramServicesAmt24568
IRS990/OtherExpensesGrp/ProgramServicesAmt31194
IRS990/OtherExpensesGrp/TotalAmt01059103
IRS990/OtherExpensesGrp/TotalAmt114798
IRS990/OtherExpensesGrp/TotalAmt24568
IRS990/OtherExpensesGrp/TotalAmt31194
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037582
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0254026
IRS990/OtherSalariesAndWagesGrp/TotalAmt0291608
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03567
IRS990/PayrollTaxesGrp/ProgramServicesAmt022858
IRS990/PayrollTaxesGrp/TotalAmt026425
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03804
IRS990/PensionPlanContributionsGrp/TotalAmt03804
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038246
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025621
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0909684
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0534462
IRS990/PYRevenuesLessExpensesAmt081145
IRS990/PYSalariesCompEmpBnftPaidAmt0294077
IRS990/PYTotalExpensesAmt0828539
IRS990/PYTotalRevenueAmt0909684
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-92710
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0266629
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0173919
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01358870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0909685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0759585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0894207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0729991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04652338
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04652338
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01358870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0909685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0759585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0894207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0729991
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04652338
IRS990ScheduleA/TotalSupportAmt04652340
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/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0278994
IRS990/TotalAssetsEOYAmt0210420
IRS990/TotalAssetsGrp/BOYAmt0278994
IRS990/TotalAssetsGrp/EOYAmt0210420
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01358870
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055428
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01396152
IRS990/TotalFunctionalExpensesGrp/TotalAmt01451580
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012365
IRS990/TotalLiabilitiesEOYAmt036501
IRS990/TotalLiabilitiesGrp/BOYAmt012365
IRS990/TotalLiabilitiesGrp/EOYAmt036501
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0266629
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0173919
IRS990/TotalProgramServiceExpensesAmt01396152
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01358870
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0278994
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0210420
IRS990/TravelGrp/ProgramServicesAmt03280
IRS990/TravelGrp/TotalAmt03280
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,420
Liabilities
$36,501
Net assets
$173,919
Revenue
$1,358,870
Expenses
$1,451,580
Net income
-$92,710
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
2018Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits