Civic Intelligence

Smith River Alliance Inc.

990 • Fiscal year 2015 • EIN 94-2650838

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 28, 2016

Organization Profilesmithriveralliance.org

View Organization Page

PO Box 2129Crescent City, CA 95531

(707) 458-3586

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$128,248

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

30th percentile

-3.1%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$4,283,419

Down $138,049 (-3.1%) from 2014

Net Assets

Down

$4,162,925

Down $84,545 (-2.0%) from 2014

Liabilities

Down

$120,494

Down $53,504 (-31%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin16th percentile

Revenue

Up

$543,795

Up $50,762 (+10%) from 2014

Expenses

Down

$628,340

Down $320,071 (-34%) from 2014

Net Income

Up

-$84,545

Up $370,833 (+81%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$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

2015

Assets$4,283,419
Liabilities$120,494
Net Assets$4,162,925
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$543,795
Expenses$628,340
Net Income-$84,545
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 28, 2016
Return Version
2015v2.0
Gross Receipts
$1,554,080
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.

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 through the use of advocacy, education and stewardship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,929,247$1,992,846▼ $936,401
Savings and Temporary Cash Investments$1,193,688$1,935,889▲ $742,201
Pledges and Grants Receivable$210,669$261,778▲ $51,109
Cash and Non-Interest-Bearing Accounts$84,447$89,871▲ $5,424
Prepaid Expenses and Deferred Charges$1,908$1,526▼ $382
Accounts Receivable$1,509$1,509→ $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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,421,468$4,283,419▼ $138,049
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$173,998$120,494▼ $53,504
Total Liabilities$173,998$120,494▼ $53,504
Net Assets / Fund Balance
Unrestricted Net Assets$4,149,879$3,933,203▼ $216,676
Temporarily Rstr Net Assets$97,591$229,722▲ $132,131
Total Net Assets Fund Balance$4,247,470$4,162,925▼ $84,545
Total Liabilities and Net Assets / Fund Balance$4,421,468$4,283,419▼ $138,049

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,555,792-$595,000
Buildings$421,754$123,149$544,903
Equipment$15,300$61,406$76,706
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Grant WerschkullExecutive DirectorFT$112,575$15,673$128,248
Patricia McClearyDeputy DirectorFT$107,088$14,524$121,612

Board Members and Trustees

NameTitle
David KatzPresident
Juliette BohnVice President
Don GillespieDirector
Jerry DavisDirector
Dylan CaldwellSecretary
Bradlee WeltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$531,971
Program Service Revenue
$6,194
Investment Income
$3,615
Other Revenue
$2,015
All Other Contributions
$300,073
Change in Net Assets
$-84,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$444,687
Other Expenses$180,403
Total Fundraising Expense$36,161
Grants and Similar Amounts Paid$3,250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$138,971$83,139$27,750$249,860
Other Salaries and Wages$150,846$1,069$1,298$153,213
Fees for Services Other$59,184$509-$59,693
Payroll Taxes$28,408$7,783$2,724$38,915
Occupancy$19,967$3,820-$23,787
Fees for Services Accounting-$20,800-$20,800
Depreciation Depletion$19,003--$19,003
Travel$10,789$804$1,178$12,771
Office Expenses$7,395$4,596$520$12,511
Insurance$6,946$1,935$2,502$11,383
Grants to Domestic Orgs$3,250--$3,250
Other Employee Benefits$2,699--$2,699
Other Expenses$246$239$189$435
Total Functional Expenses$467,485$124,694$36,161$628,340
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 1A: Explanation of Delegated Broad Authority to Committee

“From time to time the Executive Committee reviews subjects of interest to the Board and then provides recommendations to the Board for their consideration and action.”

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

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

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 was reviewed by the Executive Committee.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each SRA Board member reads and signs a Conflict of Interest Statement bi-annualy.”

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

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Smith River Alliance Inc
EIN
94-2650838
Phone
7074583586
Address
PO Box 2129, Crescent City, CA 95531

Signing Officer

Name
Grant Werschkull
Title
Executive Director
Signed
2016-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grant Werschkull
Formed
1980
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
23
Volunteers
100

Preparer

Firm
Crosby & Kaneda CPAs
Address
1970 Broadway STE 930, Oakland, CA 94612
Preparer
Adele Kaneda
Phone
5108352727
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Additional program accomplishments: SRA is a partner with Redwood National and State Parks on a suite of integrated restoration projects across the 25,000-acre Mill Creek acquisition area which was added to Del Norte Coast Redwoods State Park in 2002. Mill Creek Program: SRA is working to improve the structural and biological diversity of the Mill Creek watershed through restoration activities that include road removal, ecological forest thinning and the installation of instream wood structures. SRA is also a partner with Redwood National Park in the development of a trail from Jedediah Smith Redwoods State Park to the community of Hiouchi. SRA continues to advance the case for completing protection for the Lake Earl Wildlife Area and surrounding important habitat.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Alliance has evaluated its current tax positions as of December 31, 2015 and is not aware of any significant uncertain tax positions for which a reserve would be necessary.”

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IRS990/Desc0Smith River Watershed: SRA works to protect and restore critically important landscapes and habitat within the Smith River watershed. An example is securing permanent protection of the Hurdygurdy Creek watershed located in the heart of the Smith River National Recreation Area (SRNRA). The 5400-acre acquisition includes several miles of Wild and Scenic River corridor -- including along Hurdygurdy Creek, a significant spawning and rearing tributary for coho, Chinook salmon, and steelhead. The Smith River is one of the crown jewels of the National Wild and Scenic River System and the last major undammed river in California. Over 300 miles of the Smith are included in the National Wild and Scenic River System, created in 1964 to protect outstandingly remarkable scenic, recreational, geologic, fish and wildlife, historic, cultural or other similar values, for preservation in a free-flowing condition. SRA is a leader in the CA campaign to block a proposed strip mine in the headwaters of the Smith and Illinois Rivers. SRA is working collaboratively with SRNRA stakeholders to identify key initiatives for 2017 - 2019.
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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/ProgSrvcAccomActy2Grp/Desc0Salmonid Restoration Program: Smith River Alliance are California Department of Fish and Wildlife are collaborating on surveys to assess and monitor Coho salmon and complete stream habitat research. Coho Surveys: Coho salmon are listed as endangered through the California Endangered Species Act and threatened through the Federal Endangered Species Act. Data on the distribution and abundance of Smith River coho salmon will help fisheries biologists better understand factors limiting the successful spawning, rearing and survival of this species. And by better understanding the limiting factors for coho salmon survival, fisheries scientists gain critically important insights about limiting factors for the spawning, rearing, and survival of ALL salmon species in the Smith River. Level II Stream Surveys: SRA is identifying and describing the existing stream channel, riparian, and aquatic ecosystem conditions of thirteen streams within the Smith River National Recreation Area.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0145102
IRS990/ProgSrvcAccomActy3Grp/Desc0Rock Creek Ranch: Located on a sweeping bend of the South Fork of the Smith River, Rock Creek Ranch is a place where the seasons are felt. During the rainy season, when the river is high, it moves with a booming and boisterous energyand one can almost hear the boulders moving in the riverbed as the water flows past. In summer, the river is an elegant emerald ribbon that gathers and slows to create two swimming holes, both jewels in the crown that is Rock Creek Ranch. SRA hosts environmental activities at the Ranch.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Alliance has evaluated its current tax positions as of December 31, 2015 and is not aware of any significant uncertain tax positions for which a reserve would be necessary.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Additional program accomplishments: SRA is a partner with Redwood National and State Parks on a suite of integrated restoration projects across the 25,000-acre Mill Creek acquisition area which was added to Del Norte Coast Redwoods State Park in 2002. Mill Creek Program: SRA is working to improve the structural and biological diversity of the Mill Creek watershed through restoration activities that include road removal, ecological forest thinning and the installation of instream wood structures. SRA is also a partner with Redwood National Park in the development of a trail from Jedediah Smith Redwoods State Park to the community of Hiouchi. SRA continues to advance the case for completing protection for the Lake Earl Wildlife Area and surrounding important habitat.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1From time to time the Executive Committee reviews subjects of interest to the Board and then provides recommendations to the Board for their consideration and action.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Grant D. Werschkull, Executive Director and Patricia A. McCleary, Deputy Director are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 was reviewed by the Executive Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Each SRA Board member reads and signs a Conflict of Interest Statement bi-annualy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,283,419
Liabilities
$120,494
Net assets
$4,162,925
Revenue
$543,795
Expenses
$628,340
Net income
-$84,545
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