Civic Intelligence

Friends of Petaluma River

EIN 94-3275198 • 501(c)3 • Petaluma, CA

Profile

To educate and inform the public on issues affecting the petaluma river and surrounding wetlands.

625 Second Street 107Petaluma, CA 94952

friendsofpetalumariver.org

Siviq Scores

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

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.00x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

56th percentile

7.3%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$91,154

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

34th percentile

-2.5%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

0.2%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$45,465

Down $65,970 (-59%) from 2022

Liabilities

Down

$36,850

Down $10,316 (-22%) from 2022

Net Assets

Down

$8,615

Down $55,654 (-87%) from 2022

Operations
Liabilities / Revenue41st percentileNet Margin56th percentile

Revenue

Up

$468,488

Up $123,268 (+36%) from 2022

Expenses

Up

$524,182

Up $180,061 (+52%) from 2022

Net Income

Down

-$55,694

Down $56,793 (-5168%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $42,890Liabilities 2011: $02011Assets 2012: $50,573Liabilities 2012: $0Net Assets 2012: $50,5732012Assets 2013: $64,209Liabilities 2013: $0Net Assets 2013: $64,2092013Assets 2014: $29,911Liabilities 2014: $937Net Assets 2014: $28,9742014Assets 2015: $53,122Liabilities 2015: $1,090Net Assets 2015: $52,0322015Assets 2016: $39,344Liabilities 2016: $1,866Net Assets 2016: $37,4782016Assets 2017: $33,959Liabilities 2017: $4,246Net Assets 2017: $29,7132017Assets 2018: $34,127Liabilities 2018: $4,655Net Assets 2018: $29,4722018Assets 2019: $46,626Liabilities 2019: -$12Net Assets 2019: $46,6382019Assets 2020: $25,707Liabilities 2020: $10,160Net Assets 2020: $15,5472020Assets 2021: $67,878Liabilities 2021: $4,708Net Assets 2021: $63,1702021Assets 2022: $111,435Liabilities 2022: $47,166Net Assets 2022: $64,2692022Assets 2023: $45,465Liabilities 2023: $36,850Net Assets 2023: $8,6152023

Highlighted filing

2023

Assets$45,465
Liabilities$36,850
Net Assets$8,615
Open 2023 Filing

Operations Trend

Revenue Growth39th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $85,149Expenses 2011: $63,751Net Income 2011: $21,3982011Revenue 2012: $147,908Expenses 2012: $140,225Net Income 2012: $7,6832012Revenue 2013: $112,903Expenses 2013: $99,267Net Income 2013: $13,6362013Revenue 2014: $94,146Expenses 2014: $129,381Net Income 2014: -$35,2352014Revenue 2015: $159,762Expenses 2015: $136,704Net Income 2015: $23,0582015Revenue 2016: $162,586Expenses 2016: $177,140Net Income 2016: -$14,5542016Revenue 2017: $211,475Expenses 2017: $219,240Net Income 2017: -$7,7652017Revenue 2018: $212,666Expenses 2018: $212,907Net Income 2018: -$2412018Revenue 2019: $252,898Expenses 2019: $235,732Net Income 2019: $17,1662019Revenue 2020: $136,635Expenses 2020: $190,460Net Income 2020: -$53,8252020Revenue 2021: $273,413Expenses 2021: $269,005Net Income 2021: $4,4082021Revenue 2022: $345,220Expenses 2022: $344,121Net Income 2022: $1,0992022Revenue 2023: $468,488Expenses 2023: $524,182Net Income 2023: -$55,6942023

Highlighted filing

2023

Revenue$468,488
Expenses$524,182
Net Income-$55,694
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$45,465
Liabilities
$36,850
Net assets
$8,615
Revenue
$468,488
Expenses
$524,182
Net income
-$55,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.37$0.09$4.68$5.24$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.47$0.64$3.45$3.44$0.01
2021Summary only. Only limited summary data is available for this year.$0.68$0.05$0.63$2.73$2.69$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.10$0.16$1.37$1.90$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$2.53$2.36$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.05$0.29$2.13$2.13$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.04$0.30$2.11$2.19$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.02$0.37$1.63$1.77$0.15
2015Summary only. Only limited summary data is available for this year.$0.53$0.01$0.52$1.60$1.37$0.23
2014Summary only. Only limited summary data is available for this year.$0.30$0.01$0.29$0.94$1.29$0.35
2013Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$1.13$0.99$0.14
2012Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$1.48$1.40$0.08
2011Summary only. Only limited summary data is available for this year.$0.43$0.00$0.85$0.64$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 13, 2025
Return Version
2023v6.0
Gross Receipts
$652,932
Mission and Program Overview

Mission

To educate and inform the public on issues affecting the petaluma river and surrounding wetlands.

Publish monthly newsletters and develope brochures to educate and inform the public on issues, activities, and conditions that affect the petaluma river and surrouding wetlands.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$111,085$45,465▼ $65,620
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$111,435$45,465▼ $65,970
Other Assets Total$350$0▼ $350
Liabilities
Other Liabilities$47,166$36,850▼ $10,316
Total Liabilities$47,166$36,850▼ $10,316
Net Assets / Fund Balance
Net Assets With Donor Restrictions$64,269$8,615▼ $55,654
Total Net Assets Fund Balance$64,269$8,615▼ $55,654
Total Liabilities and Net Assets / Fund Balance$111,435$45,465▼ $65,970
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Kallie KullChair
Andrew PackardChairman
Scott DusterhoffChairman
Abbie WaltherDirector
Andy RodgersDirector
Brain GraysDirector
Cari Pace KochDirector
Christina KaukDirector
Christina LindDirector
Christopher GilkersonDirector
Dr John ShribbsDirector
Grant DavisDirector
Jaimey Walking BearDirector
Jim HageDirector
Kelin CastleberryDirector
Maxene SpellmanDirector
Murray RockowitzDirector
Nancy HageDirector
Pamela AsselmeierDirector
Patricia MenadierDirector
Paul HeavenridgeDirector
Sam DobsonDirector
Scott HessDirector
Stephen JohnsonDirector
Babs KavanaughSecretary
Elizabeth HowlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$306,349
Program Service Revenue
$151,977
Investment Income
$0
Other Revenue
$10,162
Change in Net Assets
$-55,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$293,563
Other Expenses$230,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,948--$269,948
Payroll Taxes$23,615--$23,615
Other Expenses$22,073--$22,073
Insurance$13,763--$13,763
All Other Expenses$12,930--$12,930
Occupancy$12,033--$12,033
Fees for Services Accounting$3,169--$3,169
Advertising$2,212--$2,212
Office Expenses$2,128--$2,128
Fees for Services Other$-6,441--$-6,441
Total Functional Expenses$524,182$0$0$524,182
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$194,606
Fundraising Direct Expenses$184,444
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rivertown Revival$117,283$117,283$148,825$-31,542
Fandago & Tran$77,323$77,323$35,619$41,704
Total Events$194,606$194,606$184,444$10,162
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
City of Petaluma Restricted Grant$30,795
Federal Income Taxes$4,401
Payroll Liabilities$1,654
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Friends of Petaluma River
EIN
94-3275198
Phone
7077637756
Address
625 SECOND STREET 107, PETALUMA, CA 94952

Signing Officer

Name
Stephanie Bastianon
Title
Executive Director
Phone
7075482937
Signed
2025-06-13
Discuss with paid preparer
No

Organization Details

Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
22

Preparer

Firm
Torkelson & Associates CPAs LLP
Address
3835 Cypress Dr STE 110, Petaluma, CA 94954
Preparer
Lori A Enochs
Phone
7077952691
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“MISC = $40”

Raw XML AppendixShowing 400 of 577 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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