Civic Intelligence

The Watershed Research & Training Center

990 • Fiscal year 2019 • EIN 94-3116339

Apr 01, 2018 to Mar 31, 2019 • Filed on Dec 18, 2019

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

84th percentile

0.69x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.24x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

35th percentile

$90,364

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

91st percentile

40%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

88%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,681,551

Up $478,004 (+40%) from 2018

Net Assets

Up

$529,292

Up $758,040 (+331%) from 2018

Liabilities

Down

$1,152,259

Down $280,036 (-20%) from 2018

Revenue

Up

$4,771,328

Up $2,233,743 (+88%) from 2018

Expenses

Up

$4,012,609

Up $1,375,319 (+52%) from 2018

Net Income

Up

$758,719

Up $858,424 (+861%) from 2018

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

2019

Assets$1,681,551
Liabilities$1,152,259
Net Assets$529,292

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

2019

Revenue$4,771,328
Expenses$4,012,609
Net Income$758,719
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Dec 18, 2019
Return Version
2018v3.1
Gross Receipts
$5,472,604
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$127,104$891,735▲ $764,631
Pledges and Grants Receivable$337,174$557,341▲ $220,167
Land, Buildings, and Equipment, Net$611,219$105,191▼ $506,028
Investments Other Securities$44,716$44,716→ $0
Prepaid Expenses and Deferred Charges$15,101$11,477▼ $3,624
Investments in Publicly Traded Securities$10,393$9,714▼ $679
Cash and Non-Interest-Bearing Accounts-$250-
Total Assets$1,203,547$1,681,551▲ $478,004
Other Assets Total$57,840$61,127▲ $3,287
Liabilities
Unsecured Notes Loans Payable-$455,369-
Accounts Payable and Accrued Expenses$249,373$385,346▲ $135,973
Deferred Revenue$150,227$252,544▲ $102,317
Other Liabilities$1,032,695$59,000▼ $973,695
Total Liabilities$1,432,295$1,152,259▼ $280,036
Net Assets / Fund Balance
Unrestricted Net Assets$-302,559$480,697▲ $783,256
Temporarily Rstr Net Assets$73,811$48,595▼ $25,216
Total Net Assets Fund Balance$-228,748$529,292▲ $758,040
Total Liabilities and Net Assets / Fund Balance$1,203,547$1,681,551▲ $478,004

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$105,191$390,419$495,610
Other Land Buildings-$2,240$2,240
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nick GouletteExecutive DiFT$82,980$7,384$90,364
Michelle Medley-danielDeputy DirecFT$74,589$1,486$76,075
Josh SmithW&f DirectorFT$66,423$7,189$73,612
David JaramilloFf&f DirectoFT$64,100$7,079$71,179
Allison JolleyF&f ProgramFT$60,732$1,209$61,941
Cindy BlackburnDirector of OperaFT$55,109$1,005$56,114

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Columbia Helicopters INCLog PlacementPO BOX 3500, Portland, OR 97208$382,500
Revenue and Support

Revenue Composition

Contributions and Grants
$3,673,067
Program Service Revenue
$343,584
Investment Income
$712,439
Other Revenue
$42,238
All Other Contributions
$237,623
Change in Net Assets
$758,719

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,771,328
Revenue Not Reported on Form 990
$73,116
Total Revenue per Audited Statements
$4,844,444
Total Revenue per Form 990
$4,771,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,328,410
Salaries, Compensation, and Employee Benefits$1,683,199
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$815,562$223,701-$1,039,263
Current Officers, Directors, Trustees, and Key Employees$437,127--$437,127
Travel$144,672$34,367-$179,039
Payroll Taxes$142,242--$142,242
Insurance$66,035$47,567-$113,602
Depreciation Depletion$111,380$1,291-$112,671
Other Expenses$106,904$26,867-$106,904
All Other Expenses$21,936$76,827-$98,763
Conferences and Meetings$78,450--$78,450
Other Employee Benefits$57,478--$57,478
Fees for Services Accounting-$37,414-$37,414
Occupancy$4,422$20,872-$25,294
Interest-$16,340-$16,340
Office Expenses$199$16,085-$16,284
Pension Plan Contributions$7,089--$7,089
Advertising$3,097$3,180-$6,277
Grants to Domestic Orgs$1,000--$1,000
Total Functional Expenses$3,500,498$512,111$0$4,012,609

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,086,404
Expenses per Audited Statements$4,012,609
Total Expenses per Form 990$4,012,609
Expenses Not Reported on Form 990$73,795
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,934
Fundraising Direct Expenses$11,438
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Youth Program$16,934$16,934$7,658$9,276
Total Events$16,934$16,934$11,438$5,496
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Income Taxes Payable$59,000
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. Board members must sign a conflict of interest disclosure every year, while subawardees and subcontractors also sign a conflict of interest form prior to receiving an award or contract.

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

Salaries are compared to other regional salaries in like fields by the board and any changes are approved by the board.

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

Salaries are compared to other regional salaries in like fields by the board and any changes are approved by the board.

Form 990, Page 6, Part VI, Line 19

Copies provided upon request.

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 Director
Phone
5306284206
Signed
2019-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Goulette
Formed
1985
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
65
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

Rental expenses 62,357 fundraising cogs 11,438 rental expenses -62,357 fundraising expenses -11,438

Financial Statement Notes

Schedule D, Page 3, Part X

Management of the organization has evaluated its uncertain tax positions and related income tax contingencies. Management does not believe, other than the above tax liabilities, that any material uncertain tax positions or ubit exist. The organization's tax returns are subject to examination by federal tax authorities for a period of three years from the date they are filed and a period of four years for california taxing authorities.

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

Rental expenses 62,357 fundraising cogs 11,438

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

Rental expenses 62,357 fundraising expenses 11,438

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IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt9DEPUTY DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIR OF OPERA
IRS990/Form990PartVIISectionAGrp/TitleTxt11W&F DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FF&F DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14F&F PROGRAM
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt011438
IRS990/FundraisingGrossIncomeAmt016934
IRS990/GainOrLossGrp/OtherAmt0708581
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt03435444
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01336062
IRS990/GrossReceiptsAmt05472604
IRS990/GrossRentsGrp/RealAmt072343
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt047567
IRS990/InsuranceGrp/ProgramServicesAmt066035
IRS990/InsuranceGrp/TotalAmt0113602
IRS990/InterestGrp/ManagementAndGeneralAmt016340
IRS990/InterestGrp/TotalAmt016340
IRS990/InvestmentIncomeGrp/ExclusionAmt03858
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03858
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt044716
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt044716
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010393
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09714
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0392659
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0611219
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0105191
IRS990/LandBldgEquipCostOrOtherBssAmt0497850
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0627481
IRS990/LessRentalExpensesGrp/RealAmt062357
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE HEALTHY COMMUNITIES AND SUSTAINABLE FORESTS THROUGH RESEARCH, EDUCATION, TRAINING AND ECONOMIC DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-228748
IRS990/NetAssetsOrFundBalancesEOYAmt0529292
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09484
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0708581
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0699097
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05496
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09986
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt09986
IRS990/NetUnrelatedBusTxblIncmAmt0131584
IRS990/NetUnrlzdGainsLossesInvstAmt0-679
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020872
IRS990/OccupancyGrp/ProgramServicesAmt04422
IRS990/OccupancyGrp/TotalAmt025294
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016085
IRS990/OfficeExpensesGrp/ProgramServicesAmt0199
IRS990/OfficeExpensesGrp/TotalAmt016284
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt057840
IRS990/OtherAssetsTotalGrp/EOYAmt061127
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057478
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057478
IRS990/OtherExpensesGrp/Desc0SUBCONTRACT
IRS990/OtherExpensesGrp/Desc1SUB-AWARDS
IRS990/OtherExpensesGrp/Desc2SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT SUPPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126867
IRS990/OtherExpensesGrp/ProgramServicesAmt0942357
IRS990/OtherExpensesGrp/ProgramServicesAmt1450185
IRS990/OtherExpensesGrp/ProgramServicesAmt2110363
IRS990/OtherExpensesGrp/ProgramServicesAmt3106904
IRS990/OtherExpensesGrp/TotalAmt0949957
IRS990/OtherExpensesGrp/TotalAmt1450185
IRS990/OtherExpensesGrp/TotalAmt2137230
IRS990/OtherExpensesGrp/TotalAmt3106904
IRS990/OtherLiabilitiesGrp/BOYAmt01032695
IRS990/OtherLiabilitiesGrp/EOYAmt059000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026756
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026756
IRS990/OtherRevenueTotalAmt026756
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0223701
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0815562
IRS990/OtherSalariesAndWagesGrp/TotalAmt01039263
IRS990/PartialLiquidationInd0true
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0142242
IRS990/PayrollTaxesGrp/TotalAmt0142242
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07089
IRS990/PensionPlanContributionsGrp/TotalAmt07089
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0337174
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0557341
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015101
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011477
IRS990/PrincipalOfficerNm0NICK GOULETTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1EQUIPMENT SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0216232
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1127352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0216232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1127352
IRS990/ProgSrvcAccomActy2Grp/Desc0270 - SOUTH FORK TRINITY RIVER - SPRING RUN CHINOOK SALMON RESTORATION PROJECT: THE PURPOSE OF THIS PROGRAM IS TO ENHANCE SALMONID HABITAT IN SF TRINITY RIVER BY INSTALLING CONSTRUCTED WOOD JAMS AND WILLOW REVETMENT BAFFLES AND BY PLANTING NATIVE TREES IN RIPARIAN HABITATS. APPROXIMATELY 300 WHOLE TREES, INCLUDING ROOTS WERE AIRLIFTED BY HELICOPTER AND PLACED IN STRATEGIC LOCATIONS AND IN STRATEGIC FORMATIONS TO CREATE THE WOOD JAMS. ONCE COMPLETED, THIS PROJECT WILL RESTORE APPROXIMATELY FOUR ACRES OF HABITAT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0562880
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0562880
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. THE SIMS PROJECT INVOLVES FUELS REDUCTION ACTIVITIES UP TO 150 FEET ON EITHER SIDE OF THE ROAD FOR 365 ACRES AND UP TO 150 FEET ALONG LANDLINE BOUNDARIES ON FOREST SERVICE LAND FOR 152 ACRES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0261766
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0261766
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER PROGRAMS TO PROMOTE HEALTHY COMMUNITIES AND SUSTAINABLE FORESTS THROUGH RESEARCH, EDUCATION, TRAINING, AND ECONOMIC DEVELOPMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01523787
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01995606
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047504
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08435
IRS990/PYOtherExpensesAmt01283348
IRS990/PYOtherRevenueAmt0-143227
IRS990/PYProgramServiceRevenueAmt02624873
IRS990/PYRevenuesLessExpensesAmt0-99705
IRS990/PYSalariesCompEmpBnftPaidAmt01353942
IRS990/PYTotalExpensesAmt02637290
IRS990/PYTotalRevenueAmt02537585
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0758719
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09986
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01152065
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127104
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0891735
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CONTRACT SERVICES 216,232 EQUIPMENT SERVICES 127,352 FUNDRAISING 16,934 MISCELLANEOUS INCOME 26,756
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03673067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02587554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04233473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02504990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013046588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015322
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034165
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04278237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0387274
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0387274
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57830
IRS990ScheduleA/PublicSupportPY170Pct00.66860
IRS990ScheduleA/PublicSupportTotal170Amt07793946
IRS990ScheduleA/SubstantialContributorsTotAmt05252642
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03673067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02587554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04233473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02504990
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013046588
IRS990ScheduleA/TotalSupportAmt013478013
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt09986

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
2019Detailed filing. Detailed filing data is available for this year.$1.68$1.15$0.53$4.77$4.01$0.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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