Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2018 • EIN 03-0371746
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$198,536
Up $45,062 (+29%) from 2017
Net Assets
Up$196,487
Up $44,575 (+29%) from 2017
Liabilities
Up$2,049
Up $487 (+31%) from 2017
Revenue
Up$698,860
Up $285,682 (+69%) from 2017
Expenses
Up$654,285
Up $282,045 (+76%) from 2017
Net Income
Up$44,575
Up $3,637 (+8.9%) from 2017
A community based non-profit organization dedicated to bringing together people and local communities to improve the long term health of the White River
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $151,912 | $196,487 | ▲ $44,575 |
| Cash and Non-Interest-Bearing Accounts | $122,941 | $168,712 | ▲ $45,771 |
| Savings and Temporary Cash Investments | $27,688 | $27,816 | ▲ $128 |
| Land, Buildings, and Equipment, Net | $2,845 | $2,008 | ▼ $837 |
| Total Assets | $153,474 | $198,536 | ▲ $45,062 |
| Liabilities | |||
| Other Liabilities | $1,562 | $2,049 | ▲ $487 |
| Total Liabilities | $1,562 | $2,049 | ▲ $487 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $151,912 | $196,487 | ▲ $44,575 |
| Total Liabilities and Net Assets / Fund Balance | $153,474 | $198,536 | ▲ $45,062 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,008 | $1,981 | $3,989 |
| Land | $0 | - | $0 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary Russ | Executive Director | FT | $50,581 | $50,581 |
| Name | Title |
|---|---|
| Monica Collins | President |
| Joan Allen | Vice President/Secretary |
| Abby Armstrong | Trustee |
| Ron Rhodes | Trustee |
| Tom Honigford | Trustee |
| Walter Hastings | Trustee |
| Dave Phillips | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $536,495 |
| Salaries, Compensation, and Employee Benefits | $117,790 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $233,805 | $8,219 | $0 | $242,024 |
| Current Officers, Directors, Trustees, and Key Employees | $44,333 | $6,248 | $0 | $50,581 |
| Other Salaries and Wages | $45,857 | $0 | $0 | $45,857 |
| Other Employee Benefits | $12,707 | $1,267 | $0 | $13,974 |
| Payroll Taxes | $6,900 | $478 | $0 | $7,378 |
| Occupancy | $0 | $6,865 | $0 | $6,865 |
| Travel | $6,516 | $0 | $0 | $6,516 |
| Other Expenses | $2,500 | $688 | $0 | $3,188 |
| Fees for Services Accounting | $0 | $1,350 | $0 | $1,350 |
| Depreciation Depletion | $836 | $0 | $0 | $836 |
| Office Expenses | $157 | $447 | $0 | $604 |
| Conferences and Meetings | $0 | $481 | $0 | $481 |
| Advertising | $266 | $0 | $0 | $266 |
| Total Functional Expenses | $626,648 | $27,637 | $0 | $654,285 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll taxes payable | $2,049 |
“A copy of form 990 is submitted and reviewed by the Governing Body before filing”
“A copy of form 990 is submitted and reviewed by the Governing Body before filing”
“Compensation is determined by an annual performance evaluation and approved by the Board”
“The policy is reviewed at the annual Officer election meeting”
“As described in the Bylaws section 4”
“Materials 18937. 18937. 0. 0.”
“Postage & Delivery 460. 4. 456. 0.”
“Field work 200676. 200676. 0. 0.”
“Equipment expense 5875. 5406. 469. 0.”
“Developmental rights 8618. 8618. 0. 0.”
“IT expenses 50. 0. 50. 0.”
“Training 30. 30. 0. 0.”
“Miscellaneous expenses 154. 134. 20. 0.”
“Insurance 7224. 0. 7224. 0.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A community based non-profit organization dedicated to bringing together people and local communities to improve the long term health of the White River |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 266 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 266 |
| IRS990/AllOtherContributionsAmt | 0 | 167572 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8219 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 233805 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 242024 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Mary Russ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8027637733 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4266 VT Rte 14 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | South Royalton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05068 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 122941 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 168712 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6248 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 44333 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50581 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 481 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 481 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 698363 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 497 |
| IRS990/CYOtherExpensesAmt | 0 | 536495 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 44575 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 117790 |
| IRS990/CYTotalExpensesAmt | 0 | 654285 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 698860 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 836 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 836 |
| IRS990/Desc | 0 | Watershed 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | White River Partnership |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 11063 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1350 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1350 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Monica Collins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dave Phillips |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Joan Allen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Abby Armstrong |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tom Honigford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ron Rhodes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Walter Hastings |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mary Russ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 50581 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President/Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 526171 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 698860 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 497 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 497 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1981 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2845 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2008 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3989 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 4620 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | A community based non-profit organization dedicated to bringing together people and local communities to improve the long term health of the White River |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 151912 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 196487 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6865 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6865 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 447 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 157 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 604 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1267 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12707 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13974 |
| IRS990/OtherExpensesGrp/Desc | 0 | Printing & reproduction |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues & subscriptions |
| IRS990/OtherExpensesGrp/Desc | 2 | Subcontractors |
| IRS990/OtherExpensesGrp/Desc | 3 | Consulting fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 87 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1507 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 688 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2203 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 288 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 270280 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2290 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1795 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 270280 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3188 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1562 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2049 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 45857 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 45857 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 478 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6900 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7378 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Mary Russ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Watershed 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/ExpenseAmt | 0 | 577264 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Education 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/ExpenseAmt | 0 | 38321 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 412982 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 196 |
| IRS990/PYOtherExpensesAmt | 0 | 265716 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 40938 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 106524 |
| IRS990/PYTotalExpensesAmt | 0 | 372240 |
| IRS990/PYTotalRevenueAmt | 0 | 413178 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 44575 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 151912 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 196487 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 27688 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 27816 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 693363 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 395122 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 599190 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 536636 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 317104 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2541415 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 497 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 196 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 129 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 980 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2541415 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 693363 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 395122 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 599190 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 536636 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 317104 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2541415 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2542395 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2008 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1981 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3989 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2049 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll taxes payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2008 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2049 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy of form 990 is submitted and reviewed by the Governing Body before filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A copy of form 990 is submitted and reviewed by the Governing Body before filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation is determined by an annual performance evaluation and approved by the Board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The policy is reviewed at the annual Officer election meeting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | As described in the Bylaws section 4 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Materials 18937. 18937. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Postage & Delivery 460. 4. 456. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Field work 200676. 200676. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Equipment expense 5875. 5406. 469. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Developmental rights 8618. 8618. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | IT expenses 50. 0. 50. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Training 30. 30. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Miscellaneous expenses 154. 134. 20. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Insurance 7224. 0. 7224. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VT |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 153474 |
| IRS990/TotalAssetsEOYAmt | 0 | 198536 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 153474 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 198536 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 698363 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 27637 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 626648 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 654285 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1562 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2049 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1562 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2049 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 151912 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 196487 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 626648 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 50581 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 497 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 698860 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 800 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 153474 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 198536 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6516 |
| IRS990/TravelGrp/TotalAmt | 0 | 6516 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.