Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2018 • EIN 94-3116339
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$1,203,547
Down $417,853 (-26%) from 2017
Net Assets
Down-$228,748
Down $97,671 (-75%) from 2017
Liabilities
Down$1,432,295
Down $320,182 (-18%) from 2017
Revenue
Down$2,537,585
Down $285,305 (-10%) from 2017
Expenses
Down$2,637,290
Down $574,352 (-18%) from 2017
Net Income
Up-$99,705
Up $289,047 (+74%) from 2017
To promote healthy communities and sustainable forests through research, education, training and economic development.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $576,649 | $611,219 | ▲ $34,570 |
| Pledges and Grants Receivable | $440,573 | $337,174 | ▼ $103,399 |
| Savings and Temporary Cash Investments | $355,393 | $127,104 | ▼ $228,289 |
| Inventories for Sale or Use | $60,463 | - | - |
| Investments Other Securities | $47,716 | $44,716 | ▼ $3,000 |
| Prepaid Expenses and Deferred Charges | $23,904 | $15,101 | ▼ $8,803 |
| Accounts Receivable | $12,069 | - | - |
| Investments in Publicly Traded Securities | $8,359 | $10,393 | ▲ $2,034 |
| Total Assets | $1,621,400 | $1,203,547 | ▼ $417,853 |
| Other Assets Total | $96,274 | $57,840 | ▼ $38,434 |
| Liabilities | |||
| Other Liabilities | $1,120,999 | $1,032,695 | ▼ $88,304 |
| Accounts Payable and Accrued Expenses | $454,657 | $249,373 | ▼ $205,284 |
| Deferred Revenue | $176,821 | $150,227 | ▼ $26,594 |
| Total Liabilities | $1,752,477 | $1,432,295 | ▼ $320,182 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $68,131 | $73,811 | ▲ $5,680 |
| Unrestricted Net Assets | $-199,208 | $-302,559 | ▼ $103,351 |
| Total Net Assets Fund Balance | $-131,077 | $-228,748 | ▼ $97,671 |
| Total Liabilities and Net Assets / Fund Balance | $1,621,400 | $1,203,547 | ▼ $417,853 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $236,634 | $727,698 | $964,332 |
| Buildings | $302,869 | $41,978 | $344,847 |
| Leasehold Improvements | $1 | $219,885 | $219,886 |
| Land | $70,000 | - | $70,000 |
| Other Land Buildings | $1,715 | $30,613 | $32,328 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nick Goulette | Executive Di | FT | $78,941 | $7,188 | $86,129 |
| Cindy Blackburn | Director of Opera | FT | $51,341 | $8,707 | $60,048 |
| Name | Title |
|---|---|
| Robert Mountjoy | Chairman |
| Cecilia Danks | Member |
| Donna Harmon | Member |
| Dr Yvonne Everett | Member |
| Jim Underwood | Member |
| Tanya Sundberg | Member |
| Arnold Whitridge | Secretary |
| Sarah Aldinger | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,353,942 |
| Other Expenses | $1,283,348 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,032,939 | $190,721 | - | $1,223,660 |
| Travel | $195,985 | $2,907 | - | $198,892 |
| Depreciation Depletion | $64,404 | $81,679 | - | $146,083 |
| Current Officers, Directors, Trustees, and Key Employees | $108,918 | $21,364 | - | $130,282 |
| Fees for Services Other | $64,461 | $57,219 | - | $121,680 |
| Office Expenses | $2,069 | $20,654 | - | $22,723 |
| Other Expenses | $1,361 | $11,276 | - | $12,637 |
| Occupancy | - | $8,600 | - | $8,600 |
| All Other Expenses | $320,046 | $-334,375 | - | $-14,329 |
| Total Functional Expenses | $2,552,777 | $84,513 | $0 | $2,637,290 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,979,526 |
| Expenses per Audited Statements | $2,637,290 |
| Total Expenses per Form 990 | $2,637,290 |
| Expenses Not Reported on Form 990 | $342,236 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Notes Payable | $999,167 |
| Line of Credit | $33,528 |
“Copies of 990 drafts were given to each board member for review prior to filing.”
“Anytime a contract with the watershed center is made, a conflict of interest form must be signed.”
“Reviewed reports on compensation for environmental non-profits including regional and local non-profit data.”
“Reviewed reports on compensation for environmental non-profits including regional and local non-profit data.”
“Copies provided upon request. A notice of document availability is posted on the bulletin board door.”
“Various other programs to promote healthy communities and sustainable forests through research, education, training, and economic development.”
“Cost of goods sold 262,081 rental expenses 77,155 investment losses 3,000 cost of goods sold -262,081 rental expenses -77,155 investment losses -3,000”
“Generally accepted accounting principles prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and whether any amounts are subject to unrelated business income tax (ubit). Management of the organization has evaluated its uncertain tax positions and related income tax continencies. Management does not believe that any material uncertain tax positions or ubit exist.”
“Cost of goods sold 262,081 rental expenses 77,155 investment losses 3,000”
“Cost of goods sold 262,081 rental expenses 77,155 investment losses 3,000”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 454657 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 249373 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12069 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE HEALTHY COMMUNITIES AND SUSTAINABLE FORESTS THROUGH RESEARCH, EDUCATION, TRAINING AND ECONOMIC DEVELOPMENT. |
| IRS990/AllOtherContributionsAmt | 0 | 47504 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -334375 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 320046 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -14329 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE WATERSHED CENTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5306284206 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 98 CLINIC AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAYFORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96041 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21364 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 108918 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 130282 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 262081 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 47504 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8435 |
| IRS990/CYOtherExpensesAmt | 0 | 1283348 |
| IRS990/CYOtherRevenueAmt | 0 | -143227 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2624873 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -99705 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1353942 |
| IRS990/CYTotalExpensesAmt | 0 | 2637290 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2537585 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 176821 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 150227 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 81679 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 64404 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 146083 |
| IRS990/Desc | 0 | 247 KELSEY FUELBREAK - THE PURPOSE OF THIS PROGRAM IS TO FUND THE INSTALLATION OF A FUEL BREAK ALONG USFS ROADS IN THE KELSEY TIMBER SALE PROJECT, WHICH WILL HELP REDUCE THE RISK OF WILDFIRES DUE TO DENSE FOREST CONDITIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 57 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 135347 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 57219 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 64461 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 121680 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 7188 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 8707 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR YVONNE EVERETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT MOUNTJOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ARNOLD WHITRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CECILIA DANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TANYA SUNDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DONNA HARMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SARAH ALDINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIM UNDERWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NICK GOULETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CINDY BLACKBURN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 78941 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 51341 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIR OF OPERA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 7816 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 8500 |
| IRS990/GrossReceiptsAmt | 0 | 2877505 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 58710 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 128369 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 60463 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 619 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 619 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 47716 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 44716 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8359 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10393 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1020174 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 576649 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 611219 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1631393 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 684 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 77155 |
| 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 | TO PROMOTE HEALTHY COMMUNITIES AND SUSTAINABLE FORESTS THROUGH RESEARCH, EDUCATION, TRAINING AND ECONOMIC DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -131077 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -228748 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7816 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7816 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -133712 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -133712 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -18445 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -18445 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -152157 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2034 |
| IRS990/NoncashContributionsAmt | 0 | 25000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8600 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8600 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20654 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2069 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22723 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 96274 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 57840 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBCONTRACT |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7557 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 40 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 16871 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 11276 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 646549 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 111256 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4789 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1361 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 654106 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 111296 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21660 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12637 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1120999 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1032695 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INVESTMENT IN LLC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11930 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | -3000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11930 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -3000 |
| IRS990/OtherRevenueTotalAmt | 0 | 8930 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 190721 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1032939 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1223660 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 440573 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 337174 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23904 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15101 |
| IRS990/PrincipalOfficerNm | 0 | CINDY BLACKBURN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT GRANTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EQUIPMENT SUPPORT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | NON GOVERNMENT GRANTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2196755 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 248818 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 135856 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 43444 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2196755 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 248818 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 135856 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 43444 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 194 FAC NETWORK 2015 - THE PURPOSE OF THIS PROGRAM IS TO CONTINUE THE ORGANIZATION'S COLLABORATION WITH THE NATURE CONSERVANCY ON A PROJECT TO ESTABLISH AND OPERATE A FIRE ADAPTED COMMUNITIES LEARNING NETWORK TO SERVE AS AN ESSENTIAL STRATEGY IN ACCELERATING THE GROWTH AND PRACTICE OF FIRE ADAPTED COMMUNITIES IN THE U.S. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 991568 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 991568 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 254 SIMS FIRE RESTORATION - THE PURPOSE OF THIS PROGRAM IS TO COMPLETE RESTORATIVE WORK IN THE SIMS FIRE AREA TO REVERSE ECOSYSTEM DEGRADATION, RESTORE ECOSYSTEM HEALTH AND RESILIENCE, REHABILITATE DAMAGED INFRASTRUCTURE, AND PREPARE THE IMPACTED LANDSCAPE FOR THE EFFECTS OF CHANGING CLIMATES. THE WATERSHED CENTER STAFF WILL PROVIDE SPECIALISTS AS NECESSARY IN FORESTRY TO ASSIST WITH FUELS REDUCTION WORK, PLANNING, AND NEPA ANALYSIS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 189768 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 189768 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | VARIOUS OTHER PROGRAMS TO PROMOTE HEALTHY COMMUNITIES AND SUSTAINABLE FORESTS THROUGH RESEARCH, EDUCATION, TRAINING, AND ECONOMIC DEVELOPMENT. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1236094 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1308190 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2587554 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -540 |
| IRS990/PYOtherExpensesAmt | 0 | 1819995 |
| IRS990/PYOtherRevenueAmt | 0 | -15668 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 251544 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -388752 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1391647 |
| IRS990/PYTotalExpensesAmt | 0 | 3211642 |
| IRS990/PYTotalRevenueAmt | 0 | 2822890 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -99705 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 135347 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 127104 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 47504 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2587554 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4233473 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2504990 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2277908 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11651429 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 619 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 536 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13830 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15322 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12141 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 42448 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4171974 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.66860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.67760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7818818 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3832611 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 47504 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2587554 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4233473 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2504990 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2277908 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11651429 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11693877 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 302869 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 41978 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 344847 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 236634 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 727698 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 964332 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 342236 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2637290 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 70000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 70000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 219885 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 219886 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 2034 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 342236 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1715 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 30613 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 32328 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 999167 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 33528 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LINE OF CREDIT |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 342236 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 344270 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2537585 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). MANAGEMENT OF THE ORGANIZATION HAS EVALUATED ITS UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINENCIES. MANAGEMENT DOES NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS OR UBIT EXIST. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD 262,081 RENTAL EXPENSES 77,155 INVESTMENT LOSSES 3,000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOODS SOLD 262,081 RENTAL EXPENSES 77,155 INVESTMENT LOSSES 3,000 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 611219 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2637290 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1032695 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2537585 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2881855 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2979526 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VARIOUS OTHER PROGRAMS TO PROMOTE HEALTHY COMMUNITIES AND SUSTAINABLE FORESTS THROUGH RESEARCH, EDUCATION, TRAINING, AND ECONOMIC DEVELOPMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COPIES OF 990 DRAFTS WERE GIVEN TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANYTIME A CONTRACT WITH THE WATERSHED CENTER IS MADE, A CONFLICT OF INTEREST FORM MUST BE SIGNED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEWED REPORTS ON COMPENSATION FOR ENVIRONMENTAL NON-PROFITS INCLUDING REGIONAL AND LOCAL NON-PROFIT DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REVIEWED REPORTS ON COMPENSATION FOR ENVIRONMENTAL NON-PROFITS INCLUDING REGIONAL AND LOCAL NON-PROFIT DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COPIES PROVIDED UPON REQUEST. A NOTICE OF DOCUMENT AVAILABILITY IS POSTED ON THE BULLETIN BOARD DOOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COST OF GOODS SOLD 262,081 RENTAL EXPENSES 77,155 INVESTMENT LOSSES 3,000 COST OF GOODS SOLD -262,081 RENTAL EXPENSES -77,155 INVESTMENT LOSSES -3,000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 0 | 462943687 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct | 0 | 0.01000 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt | 0 | RELATED |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 0 | MANUFACTUR |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | NORTH FORK COMMUNITY POWER LLC |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt | 0 | -1340 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt | 0 | PO BOX 29166 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm | 0 | SAN FRANCISCO |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.