Civic Intelligence

The Watershed Research & Training Center

990 • Fiscal year 2018 • EIN 94-3116339

Apr 01, 2017 to Mar 31, 2018 • Filed on Nov 16, 2018

PO Box 356Hayfork, CA 96041-0356

(530) 628-4206

Siviq Scores

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

Liabilities / Assets

94th percentile

1.19x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.56x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

29th percentile

-3.9%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$86,129

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

5th percentile

-26%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0MAssets 2012: $1,478,453Liabilities 2012: $113,252Net Assets 2012: $1,365,2012012Assets 2013: $842,486Liabilities 2013: $68,520Net Assets 2013: $773,9662013Assets 2014: $1,677,359Liabilities 2014: $117,272Net Assets 2014: $1,560,0872014Assets 2015: $2,336,846Liabilities 2015: $130,251Net Assets 2015: $2,206,5952015Assets 2016: $3,069,462Liabilities 2016: $1,645,994Net Assets 2016: $1,423,4682016Assets 2017: $1,621,400Liabilities 2017: $1,752,477Net Assets 2017: -$131,0772017Assets 2018: $1,203,547Liabilities 2018: $1,432,295Net Assets 2018: -$228,7482018Assets 2019: $1,681,551Liabilities 2019: $1,152,259Net Assets 2019: $529,2922019Assets 2020: $1,292,600Liabilities 2020: $848,797Net Assets 2020: $443,8032020Assets 2021: $1,295,395Liabilities 2021: $692,980Net Assets 2021: $602,4152021Assets 2022: $2,965,722Liabilities 2022: $1,463,404Net Assets 2022: $1,502,3182022Assets 2023: $4,535,410Liabilities 2023: $2,788,792Net Assets 2023: $1,746,6182023Assets 2025: $12,150,946Liabilities 2025: $2,875,483Net Assets 2025: $9,275,4632025

Highlighted filing

2018

Assets$1,203,547
Liabilities$1,432,295
Net Assets-$228,748

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2012: $1,427,177Expenses 2012: $1,293,276Net Income 2012: $133,9012012Revenue 2013: $1,249,759Expenses 2013: $1,840,994Net Income 2013: -$591,2352013Revenue 2014: $2,571,060Expenses 2014: $1,784,939Net Income 2014: $786,1212014Revenue 2015: $2,873,223Expenses 2015: $2,226,715Net Income 2015: $646,5082015Revenue 2016: $4,512,620Expenses 2016: $5,295,747Net Income 2016: -$783,1272016Revenue 2017: $2,822,890Expenses 2017: $3,211,642Net Income 2017: -$388,7522017Revenue 2018: $2,537,585Expenses 2018: $2,637,290Net Income 2018: -$99,7052018Revenue 2019: $4,771,328Expenses 2019: $4,012,609Net Income 2019: $758,7192019Revenue 2020: $3,312,580Expenses 2020: $3,397,139Net Income 2020: -$84,5592020Revenue 2021: $4,438,190Expenses 2021: $4,288,934Net Income 2021: $149,2562021Revenue 2022: $5,970,626Expenses 2022: $5,070,379Net Income 2022: $900,2472022Revenue 2023: $9,017,965Expenses 2023: $8,773,109Net Income 2023: $244,8562023Revenue 2025: $21,520,990Expenses 2025: $14,432,652Net Income 2025: $7,088,3382025

Highlighted filing

2018

Revenue$2,537,585
Expenses$2,637,290
Net Income-$99,705
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Nov 16, 2018
Return Version
2017v2.3
Gross Receipts
$2,877,505
Mission and Program Overview

Mission

To promote healthy communities and sustainable forests through research, education, training and economic development.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nick GouletteExecutive DiFT$78,941$7,188$86,129
Cindy BlackburnDirector of OperaFT$51,341$8,707$60,048

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$47,504
Program Service Revenue
$2,624,873
Investment Income
$8,435
Other Revenue
$-143,227
All Other Contributions
$47,504
Change in Net Assets
$-99,705

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,537,585
Revenue Not Reported on Form 990
$344,270
Total Revenue per Audited Statements
$2,881,855
Total Revenue per Form 990
$2,537,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$999,167
Line of Credit$33,528
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Page 6, Part VI, Line 11B

Copies of 990 drafts were given to each board member for review prior to filing.

Form 990, Page 6, Part VI, Line 12C

Anytime a contract with the watershed center is made, a conflict of interest form must be signed.

Form 990, Page 6, Part VI, Line 15A

Reviewed reports on compensation for environmental non-profits including regional and local non-profit data.

Form 990, Page 6, Part VI, Line 15B

Reviewed reports on compensation for environmental non-profits including regional and local non-profit data.

Form 990, Page 6, Part VI, Line 19

Copies provided upon request. A notice of document availability is posted on the bulletin board door.

Filing and Contact Details

Filer

Filer Name
The Watershed Research & Training
EIN
94-3116339
Phone
5306284206
Address
PO BOX 356, HAYFORK, CA 96041-0356

Signing Officer

Name
Nick Goulette
Title
Executive Direc
Phone
5306284206
Signed
2018-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Blackburn
Formed
1985
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
57
Volunteers
75

Preparer

Firm
Dh Scott & Company
Address
900 MARKET ST, REDDING, CA 96001-0530
Preparer
Paul J Catanese CPA
Phone
5302434300
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Various other programs to promote healthy communities and sustainable forests through research, education, training, and economic development.

Form 990, Part XI, Line 9

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

Financial Statement Notes

Schedule D, Page 3, Part X

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.

Schedule D, Page 4, Part XI, Line 2D

Cost of goods sold 262,081 rental expenses 77,155 investment losses 3,000

Schedule D, Page 4, Part XII, Line 2D

Cost of goods sold 262,081 rental expenses 77,155 investment losses 3,000

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IRS990/OtherExpensesGrp/ProgramServicesAmt0646549
IRS990/OtherExpensesGrp/ProgramServicesAmt1111256
IRS990/OtherExpensesGrp/ProgramServicesAmt24789
IRS990/OtherExpensesGrp/ProgramServicesAmt31361
IRS990/OtherExpensesGrp/TotalAmt0654106
IRS990/OtherExpensesGrp/TotalAmt1111296
IRS990/OtherExpensesGrp/TotalAmt221660
IRS990/OtherExpensesGrp/TotalAmt312637
IRS990/OtherLiabilitiesGrp/BOYAmt01120999
IRS990/OtherLiabilitiesGrp/EOYAmt01032695
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1INVESTMENT IN LLC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011930
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-3000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011930
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-3000
IRS990/OtherRevenueTotalAmt08930
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0190721
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01032939
IRS990/OtherSalariesAndWagesGrp/TotalAmt01223660
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0440573
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0337174
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023904
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015101
IRS990/PrincipalOfficerNm0CINDY BLACKBURN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2EQUIPMENT SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc3NON GOVERNMENT GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02196755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1248818
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2135856
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt343444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02196755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1248818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2135856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt343444
IRS990/ProgSrvcAccomActy2Grp/Desc0194 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/ExpenseAmt0991568
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0991568
IRS990/ProgSrvcAccomActy3Grp/Desc0254 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/ExpenseAmt0189768
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0189768
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER PROGRAMS TO PROMOTE HEALTHY COMMUNITIES AND SUSTAINABLE FORESTS THROUGH RESEARCH, EDUCATION, TRAINING, AND ECONOMIC DEVELOPMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01236094
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01308190
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02587554
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-540
IRS990/PYOtherExpensesAmt01819995
IRS990/PYOtherRevenueAmt0-15668
IRS990/PYProgramServiceRevenueAmt0251544
IRS990/PYRevenuesLessExpensesAmt0-388752
IRS990/PYSalariesCompEmpBnftPaidAmt01391647
IRS990/PYTotalExpensesAmt03211642
IRS990/PYTotalRevenueAmt02822890
IRS990/ReconcilationRevenueExpnssAmt0-99705
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-18445
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0135347
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0355393
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02587554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04233473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02504990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02277908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011651429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012141
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042448
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04171974
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66860
IRS990ScheduleA/PublicSupportPY170Pct00.67760
IRS990ScheduleA/PublicSupportTotal170Amt07818818
IRS990ScheduleA/SubstantialContributorsTotAmt03832611
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02587554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04233473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02504990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02277908
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011651429
IRS990ScheduleA/TotalSupportAmt011693877
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0302869
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041978
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0344847
IRS990ScheduleD/EquipmentGrp/BookValueAmt0236634
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0727698
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0964332
IRS990ScheduleD/ExpensesNotReportedAmt0342236
IRS990ScheduleD/ExpensesSubtotalAmt02637290
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0219885
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0219886
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02034
IRS990ScheduleD/OtherExpensesIncludedAmt0342236
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01715
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030613
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0999167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherRevenueAmt0342236
IRS990ScheduleD/RevenueNotReportedAmt0344270
IRS990ScheduleD/RevenueSubtotalAmt02537585
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY 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/ExplanationTxt1COST OF GOODS SOLD 262,081 RENTAL EXPENSES 77,155 INVESTMENT LOSSES 3,000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 262,081 RENTAL EXPENSES 77,155 INVESTMENT LOSSES 3,000
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0611219
IRS990ScheduleD/TotalExpensesPerForm990Amt02637290
IRS990ScheduleD/TotalLiabilityAmt01032695
IRS990ScheduleD/TotalRevenuePerForm990Amt02537585
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02881855
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02979526
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS OTHER PROGRAMS TO PROMOTE HEALTHY COMMUNITIES AND SUSTAINABLE FORESTS THROUGH RESEARCH, EDUCATION, TRAINING, AND ECONOMIC DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF 990 DRAFTS WERE GIVEN TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANYTIME A CONTRACT WITH THE WATERSHED CENTER IS MADE, A CONFLICT OF INTEREST FORM MUST BE SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED REPORTS ON COMPENSATION FOR ENVIRONMENTAL NON-PROFITS INCLUDING REGIONAL AND LOCAL NON-PROFIT DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED REPORTS ON COMPENSATION FOR ENVIRONMENTAL NON-PROFITS INCLUDING REGIONAL AND LOCAL NON-PROFIT DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES PROVIDED UPON REQUEST. A NOTICE OF DOCUMENT AVAILABILITY IS POSTED ON THE BULLETIN BOARD DOOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COST 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/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0462943687
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.01000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0MANUFACTUR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0NORTH FORK COMMUNITY POWER LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-1340
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0PO BOX 29166
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0SAN FRANCISCO

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$2.88$9.28$21.5$14.4$7.09
2023Summary only. Only limited summary data is available for this year.$4.54$2.79$1.75$9.02$8.77$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$1.46$1.50$5.97$5.07$0.90
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.69$0.60$4.44$4.29$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.85$0.44$3.31$3.40$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.15$0.53$4.77$4.01$0.76
2018Detailed filing. Detailed filing data is available for this year.$1.20$1.43$0.23$2.54$2.64$0.10
2017Summary only. Only limited summary data is available for this year.$1.62$1.75$0.13$2.82$3.21$0.39
2016Summary only. Only limited summary data is available for this year.$3.07$1.65$1.42$4.51$5.30$0.78
2015Summary only. Only limited summary data is available for this year.$2.34$0.13$2.21$2.87$2.23$0.65
2014Summary only. Only limited summary data is available for this year.$1.68$0.12$1.56$2.57$1.78$0.79
2013Summary only. Only limited summary data is available for this year.$0.84$0.07$0.77$1.25$1.84$0.59
2012Summary only. Only limited summary data is available for this year.$1.48$0.11$1.37$1.43$1.29$0.13