Civic Intelligence

Smith River Alliance Inc.

990 • Fiscal year 2010 • EIN 94-2650838

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 06, 2011

PO Box 212995531
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.46x

Higher debt load relative to assets than 73% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,529,842

No earlier filing loaded for comparison.

Net Assets

$826,308

No earlier filing loaded for comparison.

Liabilities

$703,534

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,097,269

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2010

Assets$1,529,842
Liabilities$703,534
Net Assets$826,308

Operations Trend

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

2010

Revenue-
Expenses$1,097,269
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 6, 2011
Return Version
2010v3.2
Gross Receipts
$937,864
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.

Major Activities

Activity 2
The mission of the Tolawa Dunes Stewards is to enhance, restore, and conserve the natural and cultural resources found in the coastal and cultural resources found in the coastal wildlands, wetlands and tidelands of Tolowa Dunes State Park, the Lake Earl Wildlife Area and Point Saint George Heritage Area. The Tolowa Dunes Stewards is a project of the Smith River Alliance and is a collaboration of nature enthusiasts, scientists, graduate students and other citizen volunteers.
Activity 3
The land protected by SRA reflects Del Norte County's rich natural diversity and the important contribution wild and scenic rivers, forests and wildlife areas make to the area. Since 1980, Smith River Alliance has increased protection of the Smith River Watershed to ensure that current and future generations can feel the awe and peace that wild spaces inspire. One method of protection involves purchasing forests, wetlands and key public access points from willing sellers.
Filing and Contact Details

Filer

EIN
94-2650838
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IRS990ScheduleO/GeneralExplanation/Explanation0The Smith River Alliance (www.smithriveralliance.org) is a Watershed organization with offices on the south Fork of the Smith River and Crescent City, Ca. Founded in 1980,the mission is to provide for the protection, restoration and stewardship of natural resources in the Smith River watershed. > The Smith River is located on California's north coast, in beautiful Del Norte county. The Smith is California's only major undammed river. The watershed includes and is afforded special protection and management as a result of extensive federal wild and scenic river designations (over 300 miles), a 460+ square mile Smith River National Recreation Area (designated by congress in 1990), and redwood national and state parks. > Natural stream flows and protected habitat combine to make the Smith River the premier stronghold for salmon and steelhead in California. > The Alliance uses the goals of advocacy, education and land acquisition to restore and protect the land, water and human resources in the watershed. Specific programs and projects include: 1. Salmonid/aquatic habitat restoration and annual adult fish counts. 2. Watershed protection and restoration (Hurdygurdy And Mill Creek projects). 3. Lake Earl wildlife area and Tolowa Dunes projects. 4. Rock Creek Ranch environmental programs.
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IRS990/TotalLiabNetAssetsFundBalances/EOY01529842
IRS990/TotalNbrEmployees05
IRS990/TotalNbrVolunteers032
IRS990/TotalNetAssetsFundBalances/BOY0932348
IRS990/TotalNetAssetsFundBalances/EOY0826308
IRS990/TotalOfOtherProgramServiceExp0103902
IRS990/TotalOfOtherProgramServiceRev022710
IRS990/TotalOtherRevenue0534
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01001722
IRS990/TotalRevenueCurrentYear0937864
IRS990/TotalRevenuePriorYear0642391
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome06330
IRS990/TotalRevenue/TotalRevenueColumn0937864
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/Fundraising01349
IRS990/Travel/ManagementAndGeneral0408
IRS990/Travel/ProgramServices06714
IRS990/Travel/Total08471
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0581418
IRS990/UnrestrictedNetAssets/EOY0655700
IRS990/UponRequest0X
IRS990/WebSite0www.smithriveralliance.org
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation01980
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0942650838
ReturnHeader/Filer/Name/BusinessNameLine10SMITH RIVER ALLIANCE
ReturnHeader/Filer/NameControl0SMIT

Document Assets

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Filings

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