Civic Intelligence

White River Partnership Inc.

990 • Fiscal year 2013 • EIN 03-0371746

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 26, 2014

Organization Profilewww.whiteriverpartnership.org
PO Box 705South Royalton, VT 05068

(802) 763-7733

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

90th percentile

$40,608

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

88th percentile

63%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$69,572

Up $6,779 (+11%) from 2012

Net Assets

Up

$68,621

Up $7,140 (+12%) from 2012

Liabilities

Down

$951

Down $361 (-28%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin48th percentile

Revenue

$359,114

No earlier filing loaded for comparison.

Expenses

Up

$351,974

Up $89,025 (+34%) from 2012

Net Income

$7,140

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$300K$200K$100K$0Assets 2010: $125,374Liabilities 2010: $1,521Net Assets 2010: $123,8532010Assets 2011: $86,807Liabilities 2011: $1,820Net Assets 2011: $84,9872011Assets 2012: $62,793Liabilities 2012: $1,312Net Assets 2012: $61,4812012Assets 2013: $69,572Liabilities 2013: $951Net Assets 2013: $68,6212013Assets 2014: $123,188Liabilities 2014: $1,612Net Assets 2014: $121,5762014Assets 2015: $87,530Liabilities 2015: $1,820Net Assets 2015: $85,7102015Assets 2016: $112,647Liabilities 2016: $1,673Net Assets 2016: $110,9742016Assets 2017: $153,474Liabilities 2017: $1,562Net Assets 2017: $151,9122017Assets 2018: $198,536Liabilities 2018: $2,049Net Assets 2018: $196,4872018Assets 2019: $140,096Liabilities 2019: $3,094Net Assets 2019: $137,0022019Assets 2020: $297,485Liabilities 2020: $4,071Net Assets 2020: $293,4142020Assets 2021: $139,219Liabilities 2021: $7,507Net Assets 2021: $131,7122021Assets 2022: $181,480Liabilities 2022: $7,372Net Assets 2022: $174,1082022Assets 2023: $193,607Liabilities 2023: $10,124Net Assets 2023: $183,4832023Assets 2024: $264,861Liabilities 2024: $11,244Net Assets 2024: $253,6172024

Highlighted filing

2013

Assets$69,572
Liabilities$951
Net Assets$68,621
Open 2013 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $163,764Expenses 2010: $180,282Net Income 2010: -$16,5182010Revenue 2011: $135,367Expenses 2011: $174,233Net Income 2011: -$38,8662011Expenses 2012: $262,9492012Revenue 2013: $359,114Expenses 2013: $351,974Net Income 2013: $7,1402013Revenue 2014: $330,626Expenses 2014: $277,671Net Income 2014: $52,9552014Revenue 2015: $562,344Expenses 2015: $598,210Net Income 2015: -$35,8662015Revenue 2016: $611,278Expenses 2016: $586,014Net Income 2016: $25,2642016Revenue 2017: $413,178Expenses 2017: $372,240Net Income 2017: $40,9382017Revenue 2018: $698,860Expenses 2018: $654,285Net Income 2018: $44,5752018Revenue 2019: $399,151Expenses 2019: $458,636Net Income 2019: -$59,4852019Revenue 2020: $467,020Expenses 2020: $310,608Net Income 2020: $156,4122020Revenue 2021: $440,651Expenses 2021: $602,353Net Income 2021: -$161,7022021Revenue 2022: $485,318Expenses 2022: $442,922Net Income 2022: $42,3962022Revenue 2023: $299,632Expenses 2023: $290,257Net Income 2023: $9,3752023Revenue 2024: $482,006Expenses 2024: $411,872Net Income 2024: $70,1342024

Highlighted filing

2013

Revenue$359,114
Expenses$351,974
Net Income$7,140
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 26, 2014
Return Version
2013v3.1
Gross Receipts
$359,114
Mission and Program Overview

Mission

A community based non-profit organization dedicated to bringing together people and local communities to improve the long term health of the White River

A community based non-profit organization dedicated to bringing together people and local communities to improve the long term health of the White River watershed in central Vermont.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$61,481$68,621▲ $7,140
Cash and Non-Interest-Bearing Accounts$35,512$41,105▲ $5,593
Savings and Temporary Cash Investments$27,281$27,383▲ $102
Land, Buildings, and Equipment, Net-$778-
Prepaid Expenses and Deferred Charges-$306-
Total Assets$62,793$69,572▲ $6,779
Liabilities
Accounts Payable and Accrued Expenses$1,312$951▼ $361
Total Liabilities$1,312$951▼ $361
Net Assets / Fund Balance
Total Net Assets Fund Balance$61,481$68,621▲ $7,140
Total Liabilities and Net Assets / Fund Balance$62,793$69,572▲ $6,779

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$778$130-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary RussExecutive DirectorFT$40,608$40,608

Board Members and Trustees

NameTitle
Abby ArmstrongPresident
Susan SheaVice President
Carl RussellTrustee
Carol LangstaffTrustee
Joan AllenTrustee
Tom HonigfordTrustee
Walter HastingsTrustee
Ron RhodesSecretary
Dave PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$358,951
Program Service Revenue
$0
Investment Income
$163
Other Revenue
$0
All Other Contributions
$4,337
Change in Net Assets
$7,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,205
Salaries, Compensation, and Employee Benefits$88,769
Total Fundraising Expense$164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$231,431$1,209$164$232,804
Current Officers, Directors, Trustees, and Key Employees$32,317$8,291$0$40,608
Other Salaries and Wages$30,725$0$0$30,725
Other Employee Benefits$0$11,500$0$11,500
Payroll Taxes$4,822$1,114$0$5,936
Insurance$0$5,534$0$5,534
Occupancy$0$5,337$0$5,337
Travel$2,649$0$0$2,649
Office Expenses$1,347$454$0$1,801
Fees for Services Accounting$0$1,500$0$1,500
Conferences and Meetings$131$993$0$1,124
Other Expenses$343$34$0$377
Depreciation Depletion$130$0$0$130
Total Functional Expenses$315,844$35,966$164$351,974
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
03-0371746
Phone
8027637733

Signing Officer

Name
Mary Russ
Title
Executive Director
Phone
8027637733
Signed
2014-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Russ
Formed
1996
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
800

Preparer

Preparer
Janice C Graham CPA
Phone
8024574644
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“The policy is reviewed at the annual Officer election meeting”

Pt VI, Line 15A

“Compensation is determined by an annual performance evaluation”

Pt VI, Line 15A

“and approved by the Board”

Pt VI, Line 7A

“A copy of form 990 is submitted and reviewed by the Governing Body before filing”

Pt VI, Line 11B

“A copy of form 990 is submitted and reviewed by the Governing Body before filing”

Pt VI, Line 18

“Form 1023 and the annual 990 are available upon request”

Pt VI, Line 19

“Bylaws and governing documents are available upon request”

Pt VI, Line 7A

“A copy of the Bylaws is available upon request”

Pt VI, Line 6

“As described in the Bylaws section 4”

Pt VI, Line 2

“Executive Director's spouse is employed part time”

Form 990EZ, Part I, Line 16

“Development rights dues & subscriptions insurance marketing/promotion materials meetings office supplies travel”

Form 990EZ, Part II, Line 26

“PAYROLL LIABILITIES”

Form 990, Part IX, Line 24F

“Materials 131473. 131473. Postage & delivery 986. 132. 854. Volunteers 118. 118. Field work 99713. 99358. 355. Training 25. 25. Fundraising 164. 164. Equipment expense 325. 325.”

Raw XML AppendixShowing 400 of 421 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01312
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0951
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A community based non-profit organization dedicated to bringing together people and local communities to improve the long term health of the White River watershed in central Vermont.
IRS990/AllOtherContributionsAmt04337
IRS990/AllOtherExpensesGrp/FundraisingAmt0164
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01209
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0231431
IRS990/AllOtherExpensesGrp/TotalAmt0232804
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARY RUSS
IRS990/BooksInCareOfDetail/PhoneNum08027637733
IRS990/BooksInCareOfDetail/USAddress/AddressLine104266 VT Rte 14
IRS990/BooksInCareOfDetail/USAddress/City0South Royalton
IRS990/BooksInCareOfDetail/USAddress/State0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCode005068
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt035512
IRS990/CashNonInterestBearingGrp/EOYAmt041105
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08291
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032317
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040608
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0993
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0131
IRS990/ConferencesMeetingsGrp/TotalAmt01124
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt015514
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0358951
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0163
IRS990/CYOtherExpensesAmt0263205
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt07140
IRS990/CYSalariesCompEmpBnftPaidAmt088769
IRS990/CYTotalExpensesAmt0351974
IRS990/CYTotalFundraisingExpenseAmt0164
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0359114
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0130
IRS990/DepreciationDepletionGrp/TotalAmt0130
IRS990/Desc0WATERSHED ASSESSMENT - THROUGH LONG TERM MONITORING, WE WORK TO UNDERSTAND THE WATERSHED'S HEALTH, PRIORITIZE OUR RESOURCES AND GAUGE OUR EFFECTIVENESS THROUGH WATER QUALITY MONITORING, RIVER CORRIDOR PLANNING AND CRAYFISH MONITORING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt08398
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ABBY ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm3RON RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm4JOAN ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5WALTER HASTINGS
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM HONIGFORD
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROL LANGSTAFF
IRS990/Form990PartVIISectionAGrp/PersonNm8CARL RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY RUSS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt940608
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt015514
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0335445
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0359114
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05534
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt05534
IRS990/InvestmentIncomeGrp/ExclusionAmt0163
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0163
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0130
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0778
IRS990/LandBldgEquipCostOrOtherBssAmt0908
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03655
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A community based non-profit
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt061481
IRS990/NetAssetsOrFundBalancesEOYAmt068621
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05337
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt05337
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0454
IRS990/OfficeExpensesGrp/ProgramServicesAmt01347
IRS990/OfficeExpensesGrp/TotalAmt01801
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011500
IRS990/OtherExpensesGrp/Desc0Dues & subscriptions
IRS990/OtherExpensesGrp/Desc1Subcontractors
IRS990/OtherExpensesGrp/Desc2Printing & reproduction
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234
IRS990/OtherExpensesGrp/ProgramServicesAmt0309
IRS990/OtherExpensesGrp/ProgramServicesAmt111640
IRS990/OtherExpensesGrp/ProgramServicesAmt2343
IRS990/OtherExpensesGrp/TotalAmt0309
IRS990/OtherExpensesGrp/TotalAmt111640
IRS990/OtherExpensesGrp/TotalAmt2377
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030725
IRS990/OtherSalariesAndWagesGrp/TotalAmt030725
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01114
IRS990/PayrollTaxesGrp/ProgramServicesAmt04822
IRS990/PayrollTaxesGrp/TotalAmt05936
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0306
IRS990/PrincipalOfficerNm0MARY RUSS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0WATERSHED RESTORATION - THROUGH ON THE GROUND RESTORATION PROJECTS, WE WORK TO REDUCE SILTATION, STABILIZE STREAM BANKS, IMPROVE WATER QUALITY AND HABITAT, PROVIDE NEW RECREATIONAL OPPORTUNITIES AND PROTECT CROPS FROM LAND EROSION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0259782
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION AND STEWARDSHIP - TO RAISE AWARENESS ABOUT WATERSHED ISSUES AND TO PROMOTE LONG-TERM STEWARDSHIP, WE INFORM THE PUBLIC ABOUT IMPORTANT ISSUES AND OFFER OPPORTUNITIES FOR THE PUBLIC TO ACTIVELY PROTECT THE WATERSHED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047664
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0239188
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt020000
IRS990/PYInvestmentIncomeAmt0255
IRS990/PYOtherExpensesAmt0152717
IRS990/PYRevenuesLessExpensesAmt0-23506
IRS990/PYSalariesCompEmpBnftPaidAmt090232
IRS990/PYTotalExpensesAmt0262949
IRS990/PYTotalRevenueAmt0239443
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07140
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt061481
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt068621
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027281
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0358437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0234052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0140141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0190015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01017340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02989
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04866
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99520
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99350
IRS990ScheduleA/PublicSupportTotal170Amt01017340
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0358437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0234052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0140141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0190015
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01017340
IRS990ScheduleA/TotalSupportAmt01022206
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0778
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0908
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0778
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The policy is reviewed at the annual Officer election meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation is determined by an annual performance evaluation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2and approved by the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of form 990 is submitted and reviewed by the Governing Body before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A copy of form 990 is submitted and reviewed by the Governing Body before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 1023 and the annual 990 are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bylaws and governing documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7A copy of the Bylaws is available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8As described in the Bylaws section 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Executive Director's spouse is employed part time
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DEVELOPMENT RIGHTS DUES & SUBSCRIPTIONS INSURANCE MARKETING/PROMOTION MATERIALS MEETINGS OFFICE SUPPLIES TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MATERIALS 131473. 131473. POSTAGE & DELIVERY 986. 132. 854. VOLUNTEERS 118. 118. FIELD WORK 99713. 99358. 355. TRAINING 25. 25. FUNDRAISING 164. 164. EQUIPMENT EXPENSE 325. 325.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt062793
IRS990/TotalAssetsEOYAmt069572
IRS990/TotalAssetsGrp/BOYAmt062793
IRS990/TotalAssetsGrp/EOYAmt069572
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0358951
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0164
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035966
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0315844
IRS990/TotalFunctionalExpensesGrp/TotalAmt0351974
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01312
IRS990/TotalLiabilitiesEOYAmt0951
IRS990/TotalLiabilitiesGrp/BOYAmt01312
IRS990/TotalLiabilitiesGrp/EOYAmt0951
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061481
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068621
IRS990/TotalProgramServiceExpensesAmt0315844
IRS990/TotalReportableCompFromOrgAmt040608
IRS990/TotalRevenueGrp/ExclusionAmt0163
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0359114
IRS990/TotalVolunteersCnt0800
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062793
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069572
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02649
IRS990/TravelGrp/TotalAmt02649
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104266 VT Rte 14
IRS990/USAddress/City0S Royalton
IRS990/USAddress/State0VT
IRS990/USAddress/ZIPCode005068
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.whiteriverpartnership.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY RUSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08027637733
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-26

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,572
Liabilities
$951
Net assets
$68,621
Revenue
$359,114
Expenses
$351,974
Net income
$7,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.11$2.54$4.82$4.12$0.70
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.10$1.83$3.00$2.90$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.07$1.74$4.85$4.43$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.08$1.32$4.41$6.02$1.62
2020Detailed filing. Detailed filing data is available for this year.$2.97$0.04$2.93$4.67$3.11$1.56
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.03$1.37$3.99$4.59$0.59
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.02$1.96$6.99$6.54$0.45
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.02$1.52$4.13$3.72$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$6.11$5.86$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$5.62$5.98$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.22$3.31$2.78$0.53
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$3.59$3.52$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.01$0.61$2.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.02$0.85$1.35$1.74$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.02$1.24$1.64$1.80$0.17