SCOTT RIVER WATERSHED COUNCIL: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SCOTT RIVER WATERSHED COUNCIL (EIN 45-3936205)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-04-15
IRS object ID
201701059349200210
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-04-15T09:49:24-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GARY P ALLEN CPA INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11019 S MAIN STAddressLine1Txt
CityYREKACityNm
State AbbreviationCAStateAbbreviationCd
ZIP96097ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453936205EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Scott River Watershed CouncilBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSCOTBusinessNameControlTxt
Phone5304673302PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1591 C Collier WayAddressLine1Txt
CityEtnaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP96027ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBetsy StapletonPersonNm
Person TitleChairmanPersonTitleTxt
Signature2017-04-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGary P Allen CPAPreparerPersonNm
PTINP00636690PTIN
Phone5308421226PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$167,308GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$70,747ContributionsGiftsGrantsEtcAmt
Program Service Revenue$91,524ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$5,037OtherRevenueTotalAmt
Total Revenue$167,308TotalRevenueAmt
Salaries Other Comp Empl Bnft$85,607SalariesOtherCompEmplBnftAmt
Other Expenses Total$71,822OtherExpensesTotalAmt
Total Expenses$157,429TotalExpensesAmt
Excess Or Deficit For Year$9,879ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$59,326NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$69,205NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$66,928BOYAmt
EOY$65,569EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$9,659EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$66,928BOYAmt
EOY$75,228EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,602BOYAmt
EOY$6,023EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$59,326BOYAmt
EOY$69,205EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo improve and enhance the water shed in Scott Valley.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTo make the community of Scott Valley aware of the problems with our water shed.DescriptionProgramSrvcAccomTxt
Grants And Allocations$157,430GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$157,430TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Betsy Stapleton
Chairman0$0
anne Hilton
Treasurer0$0
Michael Stapelton
Director0$0
Mike Bryan
Chairman0$0
Larry Alexander
Director0$0
Craid Thompson
Director0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBetty StapletonPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15104 French Creek RdAddressLine1Txt
CityEtnaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP96027ZIPCd
FieldValueIRS element (for citing)
Phone5304673302PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year$54,572CurrentTaxYearAmt
Total$54,572TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year$54,572CurrentTaxYearAmt
Total$54,572TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$54,572PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$54,572TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1Refund $5037
Other Expenses.1012Insurance $87
Other Expenses.1Operations $25297
Other Expenses.2Facilities and Equipment $15749
Other Expenses.3Materials and Supplies $14882
Other Expenses.4Travel and Meetings $6400
Other Expenses.5Insurance - Workers Comp $5888
Other Expenses.6Contract Services $2500
Other Expenses.7Contract Services Other $999
Other Expenses.8Miscellaneous Expenses $20
Other Assets.1005Accounts Receivable - Beginning $0 Accounts Receivable - Ending $9659
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $7602 Accounts Payable and Accrued Expenses - Ending $6023

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