Civic Intelligence

Stewards of the Coast and Redwoods

EIN 94-3039895 • 501(c)3 • Guerneville, CA

Profile

To promote, restore and protect your state parks in partnership with the Department of Parks and Recreation in the Russian River District through education and stewardship volunteer programs and resource management support.

17000 Armstrong Woods RdGuerneville, CA 95446

www.stewardscr.org

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.05x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

70th percentile

18%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$99,840

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

62nd percentile

8.1%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,385,636

Up $187,952 (+8.6%) from 2023

Liabilities

Down

$64,051

Down $10,921 (-15%) from 2023

Net Assets

Up

$2,321,585

Up $198,873 (+9.4%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin70th percentile

Revenue

Down

$1,217,632

Down $343,148 (-22%) from 2023

Expenses

Up

$1,003,778

Up $136,996 (+16%) from 2023

Net Income

Down

$213,854

Down $480,144 (-69%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $218,774Liabilities 2011: $93,735Net Assets 2011: $125,0392011Assets 2012: $233,164Liabilities 2012: $16,150Net Assets 2012: $217,0142012Assets 2013: $221,442Liabilities 2013: $19,209Net Assets 2013: $202,2332013Assets 2014: $250,650Liabilities 2014: $26,880Net Assets 2014: $223,7702014Assets 2015: $277,175Liabilities 2015: $37,933Net Assets 2015: $239,2422015Assets 2016: $197,605Liabilities 2016: $31,584Net Assets 2016: $166,0212016Assets 2017: $198,235Liabilities 2017: $52,000Net Assets 2017: $146,2352017Assets 2018: $256,380Liabilities 2018: $75,860Net Assets 2018: $180,5202018Assets 2019: $274,863Liabilities 2019: $60,484Net Assets 2019: $214,3792019Assets 2020: $486,751Liabilities 2020: $143,597Net Assets 2020: $343,1542020Assets 2021: $864,031Liabilities 2021: $45,939Net Assets 2021: $818,0922021Assets 2022: $1,596,576Liabilities 2022: $62,020Net Assets 2022: $1,534,5562022Assets 2023: $2,197,684Liabilities 2023: $74,972Net Assets 2023: $2,122,7122023Assets 2024: $2,385,636Liabilities 2024: $64,051Net Assets 2024: $2,321,5852024

Highlighted filing

2024

Assets$2,385,636
Liabilities$64,051
Net Assets$2,321,585
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,021,127Expenses 2011: $951,174Net Income 2011: $69,9532011Expenses 2012: $361,5372012Revenue 2013: $470,419Expenses 2013: $485,200Net Income 2013: -$14,7812013Revenue 2014: $584,720Expenses 2014: $563,183Net Income 2014: $21,5372014Revenue 2015: $624,862Expenses 2015: $608,277Net Income 2015: $16,5852015Revenue 2016: $654,149Expenses 2016: $727,093Net Income 2016: -$72,9442016Revenue 2017: $637,546Expenses 2017: $657,332Net Income 2017: -$19,7862017Revenue 2018: $698,764Expenses 2018: $664,479Net Income 2018: $34,2852018Revenue 2019: $676,425Expenses 2019: $642,566Net Income 2019: $33,8592019Revenue 2020: $616,276Expenses 2020: $487,501Net Income 2020: $128,7752020Revenue 2021: $1,091,825Expenses 2021: $629,305Net Income 2021: $462,5202021Revenue 2022: $1,453,026Expenses 2022: $858,472Net Income 2022: $594,5542022Revenue 2023: $1,560,780Expenses 2023: $866,782Net Income 2023: $693,9982023Revenue 2024: $1,217,632Expenses 2024: $1,003,778Net Income 2024: $213,8542024

Highlighted filing

2024

Revenue$1,217,632
Expenses$1,003,778
Net Income$213,854
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,385,636
Liabilities
$64,051
Net assets
$2,321,585
Revenue
$1,217,632
Expenses
$1,003,778
Net income
$213,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.06$2.32$1.22$1.00$0.21
2023Summary only. Only limited summary data is available for this year.$2.20$0.07$2.12$1.56$0.87$0.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.06$1.53$1.45$0.86$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.05$0.82$1.09$0.63$0.46
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.14$0.34$0.62$0.49$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.06$0.21$0.68$0.64$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.08$0.18$0.70$0.66$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.05$0.15$0.64$0.66$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.03$0.17$0.65$0.73$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.24$0.62$0.61$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$0.58$0.56$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.47$0.49$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.02$0.22$0.36
2011Summary only. Only limited summary data is available for this year.$0.22$0.09$0.13$1.02$0.95$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 28, 2025
Return Version
2024v5.2
Gross Receipts
$1,405,347
Mission and Program Overview

Mission

To promote, restore and protect your state parks in partnership with the department of parks and recreation in the sonoma mendocino coast district through education and stewardship volunteer programs and resource management support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,070,885$1,166,650▲ $95,765
Investments in Publicly Traded Securities$941,330$1,015,882▲ $74,552
Cash and Non-Interest-Bearing Accounts$106,319$71,734▼ $34,585
Inventories for Sale or Use$46,558$61,206▲ $14,648
Prepaid Expenses and Deferred Charges$18,182$21,171▲ $2,989
Land, Buildings, and Equipment, Net$11,817$19,358▲ $7,541
Accounts Receivable-$16,845-
Investments Other Securities$12,003$12,790▲ $787
Total Assets$2,207,094$2,385,636▲ $178,542
Liabilities
Accounts Payable and Accrued Expenses$88,490$53,412▼ $35,078
Deferred Revenue$10,873$10,639▼ $234
Total Liabilities$99,363$64,051▼ $35,312
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,076,938$2,271,695▲ $194,757
Net Assets With Donor Restrictions$30,793$49,890▲ $19,097
Total Net Assets Fund Balance$2,107,731$2,321,585▲ $213,854
Total Liabilities and Net Assets / Fund Balance$2,207,094$2,385,636▲ $178,542

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,358$46,972-
Other Securities$12,790--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Justin LindenbergExecutive DirectorFT$99,840$99,840
David BermanPresident-$5,550$5,550

Board Members and Trustees

NameTitle
Laurie ProthroVice President
Cathy JohnsonBoard Member
Devin McConnellBoard Member
Kathi MooreBoard Member
Liz JacksonBoard Member
Paul WeissBoard Member
Tony CohenBoard Member
Tracy KochSecretary
Gregory FearonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$410,781
Program Service Revenue
$527,526
Investment Income
$89,203
Other Revenue
$190,122
All Other Contributions
$382,158
Change in Net Assets
$213,854

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,217,632
Total Revenue per Audited Statements
$1,217,632
Total Revenue per Form 990
$1,217,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$634,258
Other Expenses$369,520
Total Fundraising Expense$95,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$337,475$38,109$58,530$434,114
All Other Expenses$220,479$109$0$220,588
Current Officers, Directors, Trustees, and Key Employees$81,928$9,253$14,209$105,390
Office Expenses$22,884$26,207$4,838$53,929
Payroll Taxes$33,359$3,768$5,784$42,911
Other Employee Benefits$28,594$8,257$5,872$42,723
Insurance$26,133$3,959$0$30,092
Fees for Services Accounting$0$15,451$0$15,451
Pension Plan Contributions$6,104$1,763$1,253$9,120
Fees for Services Other$5,280$0$0$5,280
Other Expenses$5,065$0$0$5,065
Depreciation Depletion$0$4,491$0$4,491
Total Functional Expenses$795,105$113,549$95,124$1,003,778

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,003,778
Total Expenses per Audited Statements$1,003,778
Total Expenses per Form 990$1,003,778
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,964
Fundraising Gross Income$3,964
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Stewards of the Coast and Redwoods
EIN
94-3039895
Phone
7078699177
Address
17000 Armstrong Woods Rd, Guerneville, CA 95446

Signing Officer

Name
Annie Cresswell
Title
Interim Executive Director
Phone
7078699177
Signed
2025-07-28
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
200

Preparer

Firm
Hiep Pham CPA Inc
Address
41041 Trimboli Way 1926, Fremont, CA 94538
Preparer
Hiep Pham
Phone
5107897736
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board and/or finance committee meets with accountant before it is submitted.”

Pt VI, Line 12C

“Board members review the conflict of interest policy annually and sign a board agreement as well. At each board meeting, members review policy.”

Pt VI, Line 15A

“Annually stewards participates in the northern california compensation survey, which provides the information needed to compare top management salaries with comparable organizations. Salaries are adjusted as needed to reflect what is reasonable and responsible.”

Pt VI, Line 15B

“The board of directors reviews the northern california benefit and wage survey done by the nonprofit compensation associates each year when discussing the executive director and top level supervisors wage increase.”

Pt VI, Line 19

“Governing docs, conflict of interest policy and financial statements are all available upon request and noted as such on our website.”

Form 990, Part IX, Line 24E

“Maintenance 17723. 17723. 0. 0.”

Form 990, Part IX, Line 24E

“Special Projects 7075. 7075. 0. 0.”

Form 990, Part IX, Line 24E

“Grant Expenses 29303. 29303. 0. 0.”

Form 990, Part IX, Line 24E

“Other Program Fees 165639. 165639. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Fees 621. 0. 621. 0.”

Form 990, Part IX, Line 24E

“Other Expenses 227. 739. -512. 0.”

Financial Statement Notes

Pt III, Line 1A

“Historical items which are not recorded on the books are maintained by socr.”

Pt III, Line 4

“The items are used to educate the public in accordance with socrs mission.”

Pt X, Line 2

“The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization is also exempt from California franchise taxes under Section 23701(d) of the Revenue and Taxation Code and, therefore, has made no provision for Federal or California income taxes. Contributors, donors and grantors may obtain tax benefits. In addition, the Organization has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Code. The Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Organizations financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 512 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990/Form990PartVIISectionAGrp/PersonNm1Laurie Prothro
IRS990/Form990PartVIISectionAGrp/PersonNm2Tracy Koch
IRS990/Form990PartVIISectionAGrp/PersonNm3Gregory Fearon
IRS990/Form990PartVIISectionAGrp/PersonNm4Cathy Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm5Kathi Moore
IRS990/Form990PartVIISectionAGrp/PersonNm6Tony Cohen
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IRS990/Form990PartVIISectionAGrp/PersonNm8Paul Weiss
IRS990/Form990PartVIISectionAGrp/PersonNm9Liz Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm10Justin Lindenberg
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
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IRS990/MissionDesc0TO PROMOTE, RESTORE AND PROTECT YOUR STATE PARKS IN PARTNERSHIP WITH THE DEPARTMENT OF PARKS AND RECREATION IN THE SONOMA MENDOCINO COAST DISTRICT THROUGH EDUCATION AND STEWARDSHIP VOLUNTEER PROGRAMS AND RESOURCE MANAGEMENT SUPPORT.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HISTORICAL ITEMS WHICH ARE NOT RECORDED ON THE BOOKS ARE MAINTAINED BY SOCR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ITEMS ARE USED TO EDUCATE THE PUBLIC IN ACCORDANCE WITH SOCRS MISSION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization is also exempt from California franchise taxes under Section 23701(d) of the Revenue and Taxation Code and, therefore, has made no provision for Federal or California income taxes. Contributors, donors and grantors may obtain tax benefits. In addition, the Organization has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Code. The Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Organizations financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

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