Civic Intelligence

Smith River Alliance Inc

EIN 94-2650838 • 501(c)3 • Crescent City, CA

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Profile

The mission of the Smith River Alliance is to provide for the long-term protection, restoration and stewardship of natural resources in the Smith River watershed.

PO Box 2129Crescent City, CA 95531

smithriveralliance.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.15x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.13x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

165%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$6,044,397

Up $1,414,809 (+31%) from 2023

Liabilities

Up

$884,202

Up $57,393 (+6.9%) from 2023

Net Assets

Up

$5,160,195

Up $1,357,416 (+36%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin73rd percentile

Revenue

Up

$7,030,680

Up $4,373,457 (+165%) from 2023

Expenses

Up

$5,673,264

Up $3,496,585 (+161%) from 2023

Net Income

Up

$1,357,416

Up $876,872 (+182%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,529,842Liabilities 2010: $703,534Net Assets 2010: $826,3082010Assets 2011: $2,731,158Liabilities 2011: $1,713,391Net Assets 2011: $1,017,7672011Assets 2012: $6,432,649Liabilities 2012: $1,978,028Net Assets 2012: $4,454,6212012Assets 2013: $5,021,208Liabilities 2013: $318,360Net Assets 2013: $4,702,8482013Assets 2014: $4,421,468Liabilities 2014: $173,998Net Assets 2014: $4,247,4702014Assets 2015: $4,283,419Liabilities 2015: $120,494Net Assets 2015: $4,162,9252015Assets 2016: $3,956,113Liabilities 2016: $18,647Net Assets 2016: $3,937,4662016Assets 2017: $3,631,208Liabilities 2017: $69,028Net Assets 2017: $3,562,1802017Assets 2018: $3,465,548Liabilities 2018: $30,000Net Assets 2018: $3,435,5482018Assets 2019: $3,529,717Liabilities 2019: $141,449Net Assets 2019: $3,388,2682019Assets 2020: $3,735,983Liabilities 2020: $172,794Net Assets 2020: $3,563,1892020Assets 2021: $3,757,093Liabilities 2021: $217,246Net Assets 2021: $3,539,8472021Assets 2022: $3,473,588Liabilities 2022: $151,353Net Assets 2022: $3,322,2352022Assets 2023: $4,629,588Liabilities 2023: $826,809Net Assets 2023: $3,802,7792023Assets 2024: $6,044,397Liabilities 2024: $884,202Net Assets 2024: $5,160,1952024

Highlighted filing

2024

Assets$6,044,397
Liabilities$884,202
Net Assets$5,160,195
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,097,2692010Expenses 2011: $2,058,1392011Revenue 2012: $5,099,525Expenses 2012: $1,579,918Net Income 2012: $3,519,6072012Revenue 2013: $1,078,352Expenses 2013: $830,125Net Income 2013: $248,2272013Revenue 2014: $493,033Expenses 2014: $948,411Net Income 2014: -$455,3782014Revenue 2015: $543,795Expenses 2015: $628,340Net Income 2015: -$84,5452015Revenue 2016: $477,173Expenses 2016: $702,632Net Income 2016: -$225,4592016Revenue 2017: $525,125Expenses 2017: $900,411Net Income 2017: -$375,2862017Revenue 2018: $494,339Expenses 2018: $611,898Net Income 2018: -$117,5592018Revenue 2019: $702,071Expenses 2019: $749,351Net Income 2019: -$47,2802019Revenue 2020: $1,259,596Expenses 2020: $1,084,675Net Income 2020: $174,9212020Revenue 2021: $1,281,944Expenses 2021: $1,305,286Net Income 2021: -$23,3422021Revenue 2022: $1,605,086Expenses 2022: $1,576,415Net Income 2022: $28,6712022Revenue 2023: $2,657,223Expenses 2023: $2,176,679Net Income 2023: $480,5442023Revenue 2024: $7,030,680Expenses 2024: $5,673,264Net Income 2024: $1,357,4162024

Highlighted filing

2024

Revenue$7,030,680
Expenses$5,673,264
Net Income$1,357,416
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,044,397
Liabilities
$884,202
Net assets
$5,160,195
Revenue
$7,030,680
Expenses
$5,673,264
Net income
$1,357,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.04$0.88$5.16$7.03$5.67$1.36
2023Detailed filing. Detailed filing data is available for this year.$4.63$0.83$3.80$2.66$2.18$0.48
2022Detailed filing. Detailed filing data is available for this year.$3.47$0.15$3.32$1.61$1.58$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.76$0.22$3.54$1.28$1.31$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.74$0.17$3.56$1.26$1.08$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.53$0.14$3.39$0.70$0.75$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.47$0.03$3.44$0.49$0.61$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.63$0.07$3.56$0.53$0.90$0.38
2016Detailed filing. Detailed filing data is available for this year.$3.96$0.02$3.94$0.48$0.70$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.28$0.12$4.16$0.54$0.63$0.08
2014Summary only. Only limited summary data is available for this year.$4.42$0.17$4.25$0.49$0.95$0.46
2013Summary only. Only limited summary data is available for this year.$5.02$0.32$4.70$1.08$0.83$0.25
2012Summary only. Only limited summary data is available for this year.$6.43$1.98$4.45$5.10$1.58$3.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$1.71$1.02$2.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.70$0.83$1.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$7,030,680
Mission and Program Overview

Mission

The mission of the Smith River Alliance is to provide for the long-term protection, restoration and stewardship of natural resources in the Smith River watershed.

Smith River Alliance is to provide for the long-term protection, restoration and stewardship of natural resources in the Smith River watershed through the use of advocacy, education, and stewardship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,701,960$2,662,831▲ $960,871
Investments in Publicly Traded Securities$1,424,310$1,766,372▲ $342,062
Pledges and Grants Receivable$1,003,946$1,330,465▲ $326,519
Cash and Non-Interest-Bearing Accounts$498,272$255,786▼ $242,486
Prepaid Expenses and Deferred Charges-$15,221-
Accounts Receivable-$11,763-
Inventories for Sale or Use-$1,959-
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Total Assets$4,629,588$6,044,397▲ $1,414,809
Other Assets Total$1,100$0▼ $1,100
Liabilities
Accounts Payable and Accrued Expenses$273,415$884,202▲ $610,787
Other Liabilities$538,179--
Deferred Revenue$15,215--
Total Liabilities$826,809$884,202▲ $57,393
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,688,868$4,954,922▲ $1,266,054
Net Assets With Donor Restrictions$113,911$205,273▲ $91,362
Total Net Assets Fund Balance$3,802,779$5,160,195▲ $1,357,416
Total Liabilities and Net Assets / Fund Balance$4,629,588$6,044,397▲ $1,414,809

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,510,800-$1,510,800
Buildings$1,078,815$325,661$1,404,476
Other Land Buildings$63,256$98,202$161,458
Equipment$9,960$14,645$24,605

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$455,415-▲ $35,199-$490,614
2023$412,216-▲ $43,199-$455,415
2022$400,000-▲ $12,216-$412,216
2021$400,000---$400,000
2020$400,000---$400,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia McClearyCO-Executive DiFT$134,674$7,265$141,939
Grant WerschkullCO-Executive DiFT$134,674$6,099$140,773

Board Members and Trustees

NameTitle
David KatzPresident
Jerry DavisDirector
Michael FurnissDirector
Sam HernandezDirector
Bradlee WeltonTreasurer
Juliette BohnVP & Sec.

Highest Paid Contractors

ContractorServicesLocationCompensation
PacificEarthscapeRestoration construction1225 Central Avenue 11, McKinleyville, CA 95519$2,244,494
Figas ConstructionRestoration Construction115 Redmond Road, Eureka, CA 95503$626,440
McCullough Construction IncHabitat Improvement Const57 Aldergrove Road, Arcata, CA 95521$528,898
Hemmingsen ConstructionHabitat Improvement ConstPO Box 215, Crescent City, CA 95531$261,482
Stillwater SciencesProject Management & Biol2855 Telegraph Ave, Berkeley, CA 94705$167,651
Revenue and Support

Revenue Composition

Contributions and Grants
$6,837,943
Program Service Revenue
$76,961
Investment Income
$107,737
Other Revenue
$8,039
All Other Contributions
$111,552
Change in Net Assets
$1,357,416

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,030,680
Total Revenue per Audited Statements
$7,030,680
Total Revenue per Form 990
$7,030,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,963,732
Salaries, Compensation, and Employee Benefits$622,124
Grants and Similar Amounts Paid$87,408
Total Fundraising Expense$34,481
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,667,800$34,820-$3,702,620
Current Officers, Directors, Trustees, and Key Employees$202,073$63,921$16,719$282,713
Office Expenses$232,399$4,153$677$237,229
Other Salaries and Wages$166,499$52,668$13,775$232,942
Grants to Domestic Orgs$87,408--$87,408
Other Employee Benefits-$62,515-$62,515
Payroll Taxes$29,962$11,987$2,005$43,954
Depreciation Depletion$42,451--$42,451
Insurance-$21,745$27$21,772
Other Expenses$21,254$2,031$10$21,254
Occupancy$12,392$8,525-$20,917
Travel$11,371$1,545$1,268$14,184
Information Technology$1,457$11,809-$13,266
Advertising-$2,023-$2,023
Total Functional Expenses$5,361,041$277,742$34,481$5,673,264

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,673,264
Total Expenses per Audited Statements$5,673,264
Total Expenses per Form 990$5,673,264
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Del Norte Fire Safe CouncilCrescent City, CA-Support fire protection work$0
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
Yes
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Grant D. Werschkull, Co-Executive Director and Patricia A. McCleary, Co-Executive Director are married.”

Form 990, Part VI, Section B, Line 11B

“Draft 990 was delivered to voting Board members prior to finalizing and submitting.”

Form 990, Part VI, Section B, Line 12C

“Annual Disclosure is required.”

Form 990, Part VI, Section C, Line 18

“GUIDESTAR”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Smith River Alliance Inc
EIN
94-2650838
Phone
7074583355
Address
PO Box 2129, Crescent City, CA 95531

Signing Officer

Name
Grant Werschkull
Title
Executive Director
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grant Werschkull
Formed
1980
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
19
Volunteers
293

Preparer

Firm
OConnor & Company
Address
1701 Novato Blvd Ste 302, Novato, CA 94947
Preparer
Michael O'Connor
Phone
4154571215
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The Endowment Fund is intended to provide funds to meet special targets of opportunity or need that further the mission of the organization. The Endowment Fund is also intended as a source of internal ongoing support for SRA operations and programs.”

Part X : FIN48 Footnote

“On January 1, 2009, the Organization adopted FIN48, which clarifies the accounting for uncertainty in income taxes recognized in the Organizations financial statements in accordance with SFAS 109 and prescribes a recognition threshold and measurement attribute for the financial statement recognition measurement of a tax position taken or expected to be taken in a tax return. FIN 48 also provides guidance on recognition and measurement of a tax return position taken or expected to be taken in a tax return. The adoption of FIN 48 did not have a material effect on the Organization. The Organization files income tax returns in the US federal jurisdiction, and the State of California. The Organizations federal income tax returns for tax year 2011 and beyond remind subject to examination by the Internal Revenue Service, and the Organizations California income tax returns for the tax year 2011 and beyond remain subject to examination by the California Franchise Tax Board. The Organization did not have unrecognized tax benefits as of June 30, 2024, and does not expect to change significantly over the next 12 months. In connection with the adoption of FIN 48, the Organization will recognize interest and penalties accrued or any unrecognized tax benefits as a component of income tax expense. As of June 30, 2024, the Organization has not accrued interest or penalties related to uncertain tax positions.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Patricia McCleary
IRS990/Form990PartVIISectionAGrp/PersonNm1Grant Werschkull
IRS990/Form990PartVIISectionAGrp/PersonNm2David Katz
IRS990/Form990PartVIISectionAGrp/PersonNm3Juliette Bohn
IRS990/Form990PartVIISectionAGrp/PersonNm4Bradlee Welton
IRS990/Form990PartVIISectionAGrp/PersonNm5Jerry Davis
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Furniss
IRS990/Form990PartVIISectionAGrp/PersonNm7Sam Hernandez
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IRS990/MissionDesc0The mission of the Smith River Alliance is to provide for the long-term protection,restoration and stewardship of natural resources in the Smith River watershed.
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IRS990/PrincipalOfficerNm0Grant Werschkull
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IRS990/ProgSrvcAccomActy2Grp/Desc0SRNRA protection and stewardship: SRA leads the campaign to expand protection for the headwaters of the Smith in OR. The Smith River, one of the crown jewels of the National Wild and Scenic River System has over 300 miles of the Smith included in the National Wild and Scenic River System, created to protect outstandingly remarkable scenic, recreational, geologic, fish and wildlife, historic, cultural or other similar values, for preservation in a free-flowing condition. SRA continued work with the Smith River NRA Collaborative, a joint venture between regional partners to advance forest and aquatic restoration and management on the Smith NRA.In addition,SRA works to acquire high priority inholdings in the SRNRA for permanent protection
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IRS990/ProgSrvcAccomActy3Grp/Desc0Coastal Programs: The Pacific Shores Preacquisition Feasibility Study is underway which will acquire properties from willing sellers in the Pacific Shores subdivision in Del Norte County. Pacific Shores is a 1,535-lot subdivision, undeveloped and sold in the 1960s. The subdivision lies adjacent to Lakes Earl and Tolowa, four miles north of Crescent City, in the Smith River plain.SRA is also working to complete planning for an extension of the Coastal Trail at Pt. St. George. In addition, the program works to provide public access to and clean-ups of the coast.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Rock Creek Ranch is located on a sweeping bend of the South Fork of the Smith River, this is the home base of SRA where the seasons are felt and facilities are available to support SRA programs and visitors. The facility hosts visitors seasonally, including the Annual Smith Adult Fish Count.
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