Civic Intelligence

Smith River Alliance Inc.

990 • Fiscal year 2019 • EIN 94-2650838

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 27, 2020

Organization Profilesmithriveralliance.org

View Organization Page

PO Box 2129Crescent City, CA 95531

(707) 458-3355

Siviq Scores

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

Liabilities / Assets

41st percentile

0.04x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

24th percentile

-6.7%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$137,425

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

46th percentile

1.9%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

42%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$3,529,717

Up $64,169 (+1.9%) from 2018

Net Assets

Down

$3,388,268

Down $47,280 (-1.4%) from 2018

Liabilities

Up

$141,449

Up $111,449 (+371%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin24th percentile

Revenue

Up

$702,071

Up $207,732 (+42%) from 2018

Expenses

Up

$749,351

Up $137,453 (+22%) from 2018

Net Income

Up

-$47,280

Up $70,279 (+60%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2019

Assets$3,529,717
Liabilities$141,449
Net Assets$3,388,268
Open 2019 Filing

Operations Trend

Revenue Growth85th 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

2019

Revenue$702,071
Expenses$749,351
Net Income-$47,280
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 27, 2020
Return Version
2019v5.0
Gross Receipts
$702,071
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$1,449,811$1,443,809▼ $6,002
Savings and Temporary Cash Investments$1,498,789$984,268▼ $514,521
Investments in Publicly Traded Securities$250,965$747,761▲ $496,796
Cash and Non-Interest-Bearing Accounts$199,661$178,852▼ $20,809
Pledges and Grants Receivable$64,598$173,303▲ $108,705
Prepaid Expenses and Deferred Charges$1,724$1,724→ $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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,465,548$3,529,717▲ $64,169
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$30,000$141,449▲ $111,449
Total Liabilities$30,000$141,449▲ $111,449
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,372,669$3,353,798▼ $18,871
Net Assets With Donor Restrictions$62,879$34,470▼ $28,409
Total Net Assets Fund Balance$3,435,548$3,388,268▼ $47,280
Total Liabilities and Net Assets / Fund Balance$3,465,548$3,529,717▲ $64,169

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$718,970$233,861$952,831
Land$674,000-$670,000
Equipment$50,839$55,602$106,441
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia McClearyDeputy DirectorFT$119,434$17,991$137,425
Grant WerschkullExecutive DirectorFT$114,360$1,697$116,057

Board Members and Trustees

NameTitle
David KatzPresident
Juliette BohnVice President
Caryl HartDirector
Don GillespieDirector
Jerry DavisDirector
Marilyn LinkemDirector
Michael FurnissDirector
Dylan CaldwellSecretary
Bradlee WeltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$571,477
Program Service Revenue
$24,075
Investment Income
$96,229
Other Revenue
$10,290
All Other Contributions
$227,067
Change in Net Assets
$-47,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$395,656
Other Expenses$353,695
Total Fundraising Expense$48,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$144,606$73,815$35,061$253,482
Fees for Services Other$230,096$1,500-$231,596
Other Salaries and Wages$84,177$9,365$2,000$95,542
Payroll Taxes$23,100$8,330$3,693$35,123
Depreciation Depletion$21,981$7,926$3,514$33,421
Occupancy$21,827$31-$21,858
Office Expenses$11,085$7,368$774$19,227
Travel$10,821$2,847$2,371$16,039
Fees for Services Accounting-$13,275-$13,275
Insurance$9,587$2,095-$11,682
Other Employee Benefits$7,107$2,221$847$10,175
Other Expenses$2,402$1,648$100$4,150
Information Technology-$2,447-$2,447
Pension Plan Contributions$1,228$104$2$1,334
Total Functional Expenses$568,017$132,972$48,362$749,351
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 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
Yes
Other officer compensation reviewed
Yes
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 organization circulated the completed 990 among all Board members for review before filing.”

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

“There is an annual discussion about conflict of interest policy and we circulate a form which is reviewed and signed by each Board member.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Research of ED salaries for comparable data would be performed. However there was no salary review and no compensation adjustment during the period.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“SRA Board Executive Committee reviewed comparability data, and documented the deliberations and decisions regarding the compensation arrangement.”

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
2020-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grant Werschkull
Formed
1980
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
49

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
1970 Broadway STE 930, Oakland, CA 94612
Preparer
August Zajonc CPA
Phone
5108352727
Supplemental Narrative

Additional Explanations

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

“OTHER PROGRAM SERVICES 4: Elk Creek Watershed: We are preparing a feasibility study of habitat restoration opportunities in the Elk Creek watershed. The study will assess river hydrology and geomorphology and will identify specific restoration opportunities that will enhance fish and wildlife habitiat, fish passage and community resiliance by improving ecosystem processes and function in the watershed.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of December 31, 2019 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0SRA was a leader and partner in the campaign to expand permanent protections for the the headwaters of the Smith in OR. The Smith River is one of the crown jewels of the National Wild and Scenic River System with 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 continued work with the Smith River Collaborative which is a joint venture between the Six Rivers National Forest, Elk Valley Rancheria, the Tolowa Dee-ni Nation, Del Norte County, Del Norte Fire Safe Council, local and regional environmental groups. These partners to promote and implement forest and aquatic restoration and management on the Smith River NRA.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Rock 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. 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 year-round. Since 2000, SRA has hosted annual data collection projects such as the Annual Adult Fish Count.
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,529,717
Liabilities
$141,449
Net assets
$3,388,268
Revenue
$702,071
Expenses
$749,351
Net income
-$47,280
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