Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Smith River Alliance Inc.
990 • Fiscal year 2017 • EIN 94-2650838
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 23.1% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Down$3,631,208
Down $324,905 (-8.2%) from 2016
Net Assets
Down$3,562,180
Down $375,286 (-9.5%) from 2016
Liabilities
Up$69,028
Up $50,381 (+270%) from 2016
Revenue And Expenses
Revenue
Up$525,125
Up $47,952 (+10%) from 2016
Expenses
Up$900,411
Up $197,779 (+28%) from 2016
Net Income
Down-$375,286
Down $149,827 (-66%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Oct 23, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $854,610
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,120,382 | $1,845,429 | ▼ $274,953 |
| Land, Buildings, and Equipment, Net | $1,145,912 | $1,325,797 | ▲ $179,885 |
| Cash and Non-Interest-Bearing Accounts | $461,008 | $265,567 | ▼ $195,441 |
| Investments in Publicly Traded Securities | - | $153,028 | - |
| Pledges and Grants Receivable | $131,365 | $40,045 | ▼ $91,320 |
| Accounts Receivable | $1,592 | $0 | ▼ $1,592 |
| Prepaid Expenses and Deferred Charges | $95,854 | $1,342 | ▼ $94,512 |
| 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 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $3,956,113 | $3,631,208 | ▼ $324,905 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $18,647 | $69,028 | ▲ $50,381 |
| Total Liabilities | $18,647 | $69,028 | ▲ $50,381 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,816,915 | $3,488,347 | ▼ $328,568 |
| Temporarily Rstr Net Assets | $120,551 | $73,833 | ▼ $46,718 |
| Total Net Assets Fund Balance | $3,937,466 | $3,562,180 | ▼ $375,286 |
| Total Liabilities and Net Assets / Fund Balance | $3,956,113 | $3,631,208 | ▼ $324,905 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $676,487 | $185,323 | $861,810 |
| Land | $599,000 | - | $595,000 |
| Equipment | $50,310 | $40,756 | $91,066 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Grant Werschkull | Executive Director | FT | $104,400 | $16,956 | $121,356 |
| Patricia McCleary | Deputy Director | FT | $104,400 | $16,260 | $120,660 |
Board Members and Trustees
| Name | Title |
|---|---|
| David Katz | President |
| Juliette Bohn | Vice President |
| Don Gillespie | Director |
| Jerry Davis | Director |
| Michael Furniss | Director |
| Dylan Caldwell | Secretary |
| Bradlee Welton | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $488,571
- Program Service Revenue
- $15,951
- Investment Income
- $17,115
- Other Revenue
- $3,488
- All Other Contributions
- $138,096
- Change in Net Assets
- $-375,286
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $470,064 |
| Grants and Similar Amounts Paid | $303,444 |
| Other Expenses | $126,903 |
| Total Fundraising Expense | $61,700 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $303,444 | - | - | $303,444 |
| Current Officers, Directors, Trustees, and Key Employees | $130,278 | $62,681 | $48,257 | $241,216 |
| Other Salaries and Wages | $156,251 | $6,282 | $5,763 | $168,296 |
| Payroll Taxes | $30,494 | $6,872 | $5,583 | $42,949 |
| Occupancy | $31,424 | $489 | - | $31,913 |
| Depreciation Depletion | $23,265 | - | - | $23,265 |
| Fees for Services Accounting | - | $17,563 | - | $17,563 |
| Other Employee Benefits | $16,670 | $69 | $317 | $17,056 |
| Office Expenses | $9,664 | $4,331 | $264 | $14,259 |
| Travel | $10,354 | $1,467 | $1,466 | $13,287 |
| Insurance | $5,597 | $5,663 | - | $11,260 |
| Other Expenses | $1,178 | $6,900 | $50 | $8,128 |
| Fees for Services Other | $1,434 | $5,794 | - | $7,228 |
| Pension Plan Contributions | $547 | - | - | $547 |
| Total Functional Expenses | $720,600 | $118,111 | $61,700 | $900,411 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| CA Dept of State Parks | Eureka, CA | Gov't | Project support | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| 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
“Executive Committee reviews draft prior to finalization and submission.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Annual Board discussion about the purpose and intent of the policy including description of what conflicts may look like. Board members sign an acknowledgment of the policy.”
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
- 7074583355
- Address
- PO Box 2129, Crescent City, CA 95531
Signing Officer
- Name
- Grant Werschkull
- Title
- Executive Director
- Signed
- 2018-10-23
- 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
- 19
- Volunteers
- 49
Preparer
- Firm
- Crosby & Kaneda CPAs LLP
- Address
- 1970 Broadway STE 930, Oakland, CA 94612
- Preparer
- Adele Kaneda
- Phone
- 5108352727
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 2: New Services
“SRA has started a new program focused on Smith Estuary restoration. SRA works with the Resource Conservation District and willing landowners to identify and advance restoration opportunities to improve ecosystem function and habitat important for the survival and viability of the Smith River salmonid populations.Like most of the estuaries in the Pacific Northwest, the Smith River estuary has undergone extensive historic conversion into productive agricultural areas. This conversion resulted in loss of riparian vegetation, diking and draining of emergent wetlands through trenching, fill, levees, tidegates, and rip-rap. These conversions have impaired ecosystem functions and caused a large reduction in the available suitable salmonid habitat in the estuary.”
Form 990, Part III, Line 4D: Other Program Services Description
“OTHER PROGRAM SERVICES 4: Smith Estuary: SRA has started a new program focused on Smith Estuary restoration. SRA works with the Resource Conservation District and willing landowners to identify and advance restoration opportunities to improve ecosystem function and habitat important for the survival and viability of the Smith River salmonid populations.Like most of the estuaries in the Pacific Northwest, the Smith River estuary has undergone extensive historic conversion into productive agricultural areas. This conversion resulted in loss of riparian vegetation, diking and draining of emergent wetlands through trenching, fill, levees, tidegates, and rip-rap. These conversions have impaired ecosystem functions and caused a large reduction in the available suitable salmonid habitat in the estuary. OTHER PROGRAM SERVICES 5: OTHER PROGRAM SERVICES 6:”
Financial Statement Notes
Part X : FIN48 Footnote
“The Alliance has evaluated its current tax positions as of December 31, 2017 and is not aware of any significant uncertain tax positions for which a reserve would be necessary.”
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5663 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5597 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11260 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7560 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7560 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 153028 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 226079 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1145912 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1325797 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1551876 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 329485 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3937466 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3562180 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 9555 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 9555 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1200 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1200 |
| IRS990/NoncashContributionsAmt | 0 | 2682 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 489 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31424 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31913 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 264 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4331 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9664 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14259 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 317 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 69 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16670 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17056 |
| IRS990/OtherExpensesGrp/Desc | 0 | Miscellaneous |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1178 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8128 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
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| IRS990/OtherRevenueTotalAmt | 0 | 2288 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 168296 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5583 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6872 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30494 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42949 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 547 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 547 |
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| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 40045 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 95854 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1342 |
| IRS990/PrincipalOfficerNm | 0 | Grant Werschkull |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15951 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15951 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Rock Creek Ranch: Located on a sweeping bend of the South Fork of the Smith River, this is a place where the seasons are felt and ample facilities are available to support SRA programs and visitors. During the rainy season, when the river is high, it moves with a booming and boisterous energy. You can actually hear and feel the boulders moving in the riverbed. 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 visitors/guests year-round from Humboldt State U. and other educational institutions to youth and family camps. Since 2000 SRA has hosted annual data collection projects such as the Annual Adult Fish Count. 2017 was an important year for significant property improvements, too. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 98286 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 15951 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Smith Estuary: SRA has started a new program focused on Smith Estuary restoration. SRA works with the Resource Conservation District and willing landowners to identify and advance restoration opportunities to improve ecosystem function and habitat important for the survival and viability of the Smith River salmonid populations.Like most of the estuaries in the Pacific Northwest, the Smith River estuary has undergone extensive historic conversion into productive agricultural areas. This conversion resulted in loss of riparian vegetation, diking and draining of emergent wetlands through trenching, fill, levees, tidegates, and rip-rap. These conversions have impaired ecosystem functions and caused a large reduction in the available suitable salmonid habitat in the estuary. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 52121 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 447391 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4889 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 142033 |
| IRS990/PYOtherRevenueAmt | 0 | 10191 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14702 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -225459 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 559599 |
| IRS990/PYTotalExpensesAmt | 0 | 702632 |
| IRS990/PYTotalRevenueAmt | 0 | 477173 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -375286 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1200 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2120382 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1845429 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 488571 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 447391 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 531971 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 466832 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 698571 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2633336 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8760 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4889 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3615 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1950 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4900 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 24114 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 80862 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2288 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9991 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1315 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3963 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2054 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 19611 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88170 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2360418 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 272918 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 488571 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 447391 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 531971 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 466832 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 698571 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2633336 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2677061 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 676487 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 185323 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 861810 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 50310 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 40756 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 91066 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 599000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 4000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 595000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Alliance has evaluated its current tax positions as of December 31, 2017 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1325797 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | Gov't |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 302844 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | Fish bridge passage |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Project support |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CA Dept of State Parks |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO Box 2006 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Eureka |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 95502 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Grants are only made to qualified entities working on projects consistent with SRA mission. SRA reviews qualifications of prospects prior to contribution. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grantmaker's Description of How Grants are Used |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,631,208
- Liabilities
- $69,028
- Net assets
- $3,562,180
- Revenue
- $525,125
- Expenses
- $900,411
- Net income
- -$375,286