Civic Intelligence

Illinois River Watershed Partnership

990 • Fiscal year 2017 • EIN 20-4046238

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.IRWP.ORG
PO Box 205Cave Springs, AR 72718

(479) 238-4671

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

8.3%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$70,208

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.9%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-30%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,248,930

Up $20,156 (+0.9%) from 2016

Net Assets

Up

$2,246,785

Up $38,945 (+1.8%) from 2016

Liabilities

Down

$2,145

Down $18,789 (-90%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin63rd percentile

Revenue

Down

$471,608

Down $197,823 (-30%) from 2016

Expenses

Down

$432,663

Down $257,466 (-37%) from 2016

Net Income

Up

$38,945

Up $59,643 (+288%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $453,331Liabilities 2010: $1,690Net Assets 2010: $451,6412010Assets 2011: $453,331Liabilities 2011: $1,690Net Assets 2011: $451,6412011Assets 2012: $1,316,139Liabilities 2012: $294,250Net Assets 2012: $1,021,8892012Assets 2013: $1,571,749Liabilities 2013: $111,301Net Assets 2013: $1,460,4482013Assets 2014: $2,096,759Liabilities 2014: $42,133Net Assets 2014: $2,054,6262014Assets 2015: $2,270,464Liabilities 2015: $41,926Net Assets 2015: $2,228,5382015Assets 2016: $2,228,774Liabilities 2016: $20,934Net Assets 2016: $2,207,8402016Assets 2017: $2,248,930Liabilities 2017: $2,145Net Assets 2017: $2,246,7852017Assets 2018: $3,999,951Liabilities 2018: $6,109Net Assets 2018: $3,993,8422018Assets 2019: $4,691,295Liabilities 2019: $21,326Net Assets 2019: $4,669,9692019Assets 2020: $5,395,598Liabilities 2020: $8,035Net Assets 2020: $5,387,5632020Assets 2021: $5,026,166Liabilities 2021: $15,595Net Assets 2021: $5,010,5712021Assets 2022: $4,595,046Liabilities 2022: $12,108Net Assets 2022: $4,582,9382022Assets 2023: $4,031,060Liabilities 2023: $16,557Net Assets 2023: $4,014,5032023Assets 2024: $2,877,411Liabilities 2024: $14,135Net Assets 2024: $2,863,2762024

Highlighted filing

2017

Assets$2,248,930
Liabilities$2,145
Net Assets$2,246,785
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2010: $627,982Expenses 2010: $583,213Net Income 2010: $44,7692010Revenue 2011: $627,982Expenses 2011: $583,213Net Income 2011: $44,7692011Revenue 2012: $1,044,118Expenses 2012: $521,849Net Income 2012: $522,2692012Revenue 2013: $1,068,879Expenses 2013: $630,320Net Income 2013: $438,5592013Revenue 2014: $1,675,915Expenses 2014: $1,081,737Net Income 2014: $594,1782014Revenue 2015: $1,255,259Expenses 2015: $587,106Net Income 2015: $668,1532015Revenue 2016: $669,431Expenses 2016: $690,129Net Income 2016: -$20,6982016Revenue 2017: $471,608Expenses 2017: $432,663Net Income 2017: $38,9452017Revenue 2018: $2,159,001Expenses 2018: $411,944Net Income 2018: $1,747,0572018Revenue 2019: $1,118,905Expenses 2019: $442,778Net Income 2019: $676,1272019Revenue 2020: $1,215,584Expenses 2020: $497,990Net Income 2020: $717,5942020Revenue 2021: $713,962Expenses 2021: $1,090,954Net Income 2021: -$376,9922021Revenue 2022: $742,248Expenses 2022: $1,169,881Net Income 2022: -$427,6332022Revenue 2023: $1,026,646Expenses 2023: $1,595,081Net Income 2023: -$568,4352023Revenue 2024: $913,135Expenses 2024: $2,064,362Net Income 2024: -$1,151,2272024

Highlighted filing

2017

Revenue$471,608
Expenses$432,663
Net Income$38,945
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$471,608
Mission and Program Overview

Mission

To improve the integrity of the illinois river through public education and community outreach, water quality monitoring, and the implementation of conservation and restoration practices throughout the illinois river watershed.

To protect and restore the illinois river and its tributaries throughout arkansas and oklahoma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,872,652$1,810,336▼ $62,316
Cash and Non-Interest-Bearing Accounts$119,725$216,924▲ $97,199
Savings and Temporary Cash Investments$155,094$195,420▲ $40,326
Pledges and Grants Receivable$77,313$26,250▼ $51,063
Prepaid Expenses and Deferred Charges$3,990--
Total Assets$2,228,774$2,248,930▲ $20,156
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,800--
Accounts Payable and Accrued Expenses$3,134$2,145▼ $989
Total Liabilities$20,934$2,145▼ $18,789
Net Assets / Fund Balance
Unrestricted Net Assets$2,065,165$1,962,388▼ $102,777
Temporarily Rstr Net Assets$142,675$284,397▲ $141,722
Total Net Assets Fund Balance$2,207,840$2,246,785▲ $38,945
Total Liabilities and Net Assets / Fund Balance$2,228,774$2,248,930▲ $20,156

Asset Categories

AssetBook ValueDepreciationBasis
Land$934,372-$934,372
Leasehold Improvements$682,549$120,083$802,632
Buildings$179,915$20,085$200,000
Equipment$13,500$13,500$27,000
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole HardimanExecutive DirectorFT$70,208$70,208

Board Members and Trustees

NameTitle
Tom HopperPresident
Scott CarneyVice-president
Alisha StaggsBoard Member
Cassie DavisBoard Member
Dr Josh PayneBoard Member
Dr Ralph WeberBoard Member
Ed FiteBoard Member
Evan TeagueBoard Member
Heath WardBoard Member
Hunter HaynesBoard Member
James SimpsonBoard Member
Jason BramlettBoard Member
Jimmy MardisBoard Member
Kurt PriceBoard Member
Mike FaupelBoard Member
Rick StubbelfieldBoard Member
Roland PinaultBoard Member
Scott Van LaninghamBoard Member
Seth WaltersBoard Member
Terry RakesBoard Member
Tim SnellBoard Member
Tom AllenBoard Member
Patrick TenneySecretary
Cliff GibbsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$471,279
Program Service Revenue
$0
Investment Income
$329
Other Revenue
$0
All Other Contributions
$373,978
Change in Net Assets
$38,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,077
Salaries, Compensation, and Employee Benefits$151,586
Total Fundraising Expense$3,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,104$35,104-$70,208
Other Salaries and Wages$31,178$31,178-$62,356
Depreciation Depletion$62,316--$62,316
Fees for Services Other$17,273--$17,273
Payroll Taxes$8,635$8,636-$17,271
Insurance-$10,801-$10,801
Occupancy-$7,118-$7,118
Office Expenses$2,803$3,673-$6,476
Fees for Services Accounting-$5,200-$5,200
Other Expenses$11,000-$3,077$3,077
Other Employee Benefits$875$876-$1,751
Travel-$1,747-$1,747
Interest-$151-$151
Conferences and Meetings-$125-$125
Total Functional Expenses$324,977$104,609$3,077$432,663
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

“The 990 is reviewed by the board”

Form 990, Part VI, Section B, Line 12C

“The board reviews and discusses annually”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Illinois River Watershed Partnership
EIN
20-4046238
Phone
4792384671
Address
PO BOX 205, CAVE SPRINGS, AR 72718

Signing Officer

Name
Nicole Hardiman
Title
Executive Director
Phone
4792384671
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Hardiman
Formed
2005
Legal Domicile
Ar
Voting Board Members
24
Independent Board Members
24
Employees
11
Volunteers
18,523

Preparer

Firm
Landmark Plc Cpas
Address
2003 SOUTH HORSEBARN ROAD SUITE 4, ROGERS, AR 72758
Preparer
John D Evans
Phone
4796364461
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as an organization exempt from income taxes under section 501(c)(3) of the internal revenue code and a similar state statute and is not subject to tax at the entity level for federal and state income tax purposes. The organization accounts for uncertain tax positions in accordance with the provisions of fasb codification topic income taxes. Fasb codification topic income taxes clarifies the accounting for uncertainty in income taxes and requires the organization to recognize in their financial statements the impact of a tax position taken or expected to be taken in a tax return, if that position is more likely than not to be sustained under audit, based on the technical merits of the position. Management has assessed the tax positions of the organization and determined that no positions exist that require adjustment or disclosure under the provisions of fasb codification topic income taxes. The organization files informational "return of organization exempt from income tax" (form 990) in the u.s. Federal jurisdiction and arkansas.”

Raw XML AppendixShowing 400 of 511 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03134
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02145
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROTECT AND RESTORE THE ILLINOIS RIVER AND ITS TRIBUTARIES THROUGHOUT ARKANSAS AND OKLAHOMA.
IRS990/AllOtherContributionsAmt0373978
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04792384671
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 205
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAVE SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072718
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0119725
IRS990/CashNonInterestBearingGrp/EOYAmt0216924
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035104
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035104
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070208
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0125
IRS990/ConferencesMeetingsGrp/TotalAmt0125
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0471279
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0329
IRS990/CYOtherExpensesAmt0281077
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt038945
IRS990/CYSalariesCompEmpBnftPaidAmt0151586
IRS990/CYTotalExpensesAmt0432663
IRS990/CYTotalFundraisingExpenseAmt03077
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0471608
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt062316
IRS990/DepreciationDepletionGrp/TotalAmt062316
IRS990/Desc0PROGRAM TO PROTECT AND RESTORE THE ILLINOIS RIVER AND ITS TRIBUTARIES THROUGHOUT ARKANSAS AND OKLAHOMA THROUGH CONSERVATION AND EDUCATION.THE CONSERVATION PROGRAM INCLUDES PLANTING SEEDLINGS ALONG STREAMS IN THE ARKANSAS AND TREE FARM FOR FUTURE USE AS WELL AS TRASH REMOVAL ALONG CREEKS AND RIVERS IN ARKANSAS AND OKLAHOMA. THE EDUCATION PROGRAM INCLUDES SCHOOL PROGRAMS, A PARTNERSHIP WITH CORPORATE AND CIVIC ORGANIZATIONS AND SCHOOLS PARTICIPATING IN A GROWING CONSERVATIVE PROJECTS WITH NATIVE PLANTS AND GRASSES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0324977
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05200
IRS990/FeesForServicesAccountingGrp/TotalAmt05200
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017273
IRS990/FeesForServicesOtherGrp/TotalAmt017273
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM HOPPER
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT CARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK TENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm3CLIFF GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5JASON BRAMLETT
IRS990/Form990PartVIISectionAGrp/PersonNm6CASSIE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE FAUPEL
IRS990/Form990PartVIISectionAGrp/PersonNm8ED FITE
IRS990/Form990PartVIISectionAGrp/PersonNm9HUNTER HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm10JIMMY MARDIS
IRS990/Form990PartVIISectionAGrp/PersonNm11DR JOSH PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm12ROLAND PINAULT
IRS990/Form990PartVIISectionAGrp/PersonNm13KURT PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm14TERRY RAKES
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm16TIM SNELL
IRS990/Form990PartVIISectionAGrp/PersonNm17ALISHA STAGGS
IRS990/Form990PartVIISectionAGrp/PersonNm18RICK STUBBELFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm19EVAN TEAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm20SCOTT VAN LANINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm21SETH WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm22HEATH WARD
IRS990/Form990PartVIISectionAGrp/PersonNm23DR RALPH WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm24NICOLE HARDIMAN
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2470208
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt092808
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0471608
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010801
IRS990/InsuranceGrp/TotalAmt010801
IRS990/InterestGrp/ManagementAndGeneralAmt0151
IRS990/InterestGrp/TotalAmt0151
IRS990/InvestmentIncomeGrp/ExclusionAmt0329
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0329
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0153668
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01872652
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01810336
IRS990/LandBldgEquipCostOrOtherBssAmt01964004
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt04493
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE INTEGRITY OF THE ILLINOIS RIVER THROUGH PUBLIC EDUCATION AND COMMUNITY OUTREACH, WATER QUALITY MONITORING, AND THE IMPLEMENTATION OF CONSERVATION AND RESTORATION PRACTICES THROUGHOUT THE ILLINOIS RIVER WATERSHED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt017800
IRS990/NetAssetsOrFundBalancesBOYAmt02207840
IRS990/NetAssetsOrFundBalancesEOYAmt02246785
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07118
IRS990/OccupancyGrp/TotalAmt07118
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03673
IRS990/OfficeExpensesGrp/ProgramServicesAmt02803
IRS990/OfficeExpensesGrp/TotalAmt06476
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0876
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0875
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01751
IRS990/OtherExpensesGrp/Desc0EDUCATION & OUTREACH
IRS990/OtherExpensesGrp/Desc1CONSERVATION
IRS990/OtherExpensesGrp/Desc2UNCOLLECTABLE SPONSORSH
IRS990/OtherExpensesGrp/Desc3OTHER FUNDRAISING EXPEN
IRS990/OtherExpensesGrp/FundraisingAmt03077
IRS990/OtherExpensesGrp/ProgramServicesAmt0137011
IRS990/OtherExpensesGrp/ProgramServicesAmt118782
IRS990/OtherExpensesGrp/ProgramServicesAmt211000
IRS990/OtherExpensesGrp/TotalAmt0137011
IRS990/OtherExpensesGrp/TotalAmt118782
IRS990/OtherExpensesGrp/TotalAmt211000
IRS990/OtherExpensesGrp/TotalAmt33077
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031178
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031178
IRS990/OtherSalariesAndWagesGrp/TotalAmt062356
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08636
IRS990/PayrollTaxesGrp/ProgramServicesAmt08635
IRS990/PayrollTaxesGrp/TotalAmt017271
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt077313
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03990
IRS990/PrincipalOfficerNm0NICOLE HARDIMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0669238
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0193
IRS990/PYOtherExpensesAmt0548630
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-20698
IRS990/PYSalariesCompEmpBnftPaidAmt0141499
IRS990/PYTotalExpensesAmt0690129
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0669431
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt038945
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0529
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155094
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0195420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0453560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0669238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01255087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01132732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01068457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04579074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0422
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01521
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017719
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017719
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80550
IRS990ScheduleA/PublicSupportPY170Pct00.78900
IRS990ScheduleA/PublicSupportTotal170Amt03703754
IRS990ScheduleA/SubstantialContributorsTotAmt0875320
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0453560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0669238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01255087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01132732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01068457
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04579074
IRS990ScheduleA/TotalSupportAmt04598314
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0179915
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020085

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,248,930
Liabilities
$2,145
Net assets
$2,246,785
Revenue
$471,608
Expenses
$432,663
Net income
$38,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.01$2.86$0.91$2.06$1.15
2023Detailed filing. Detailed filing data is available for this year.$4.03$0.02$4.01$1.03$1.60$0.57
2022Detailed filing. Detailed filing data is available for this year.$4.60$0.01$4.58$0.74$1.17$0.43
2021Detailed filing. Detailed filing data is available for this year.$5.03$0.02$5.01$0.71$1.09$0.38
2020Detailed filing. Detailed filing data is available for this year.$5.40$0.01$5.39$1.22$0.50$0.72
2019Detailed filing. Detailed filing data is available for this year.$4.69$0.02$4.67$1.12$0.44$0.68
2018Detailed filing. Detailed filing data is available for this year.$4.00$0.01$3.99$2.16$0.41$1.75
2017Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.47$0.43$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.02$2.21$0.67$0.69$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.04$2.23$1.26$0.59$0.67
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.04$2.05$1.68$1.08$0.59
2013Summary only. Only limited summary data is available for this year.$1.57$0.11$1.46$1.07$0.63$0.44
2012Summary only. Only limited summary data is available for this year.$1.32$0.29$1.02$1.04$0.52$0.52
2011Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.63$0.58$0.04
2010Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.63$0.58$0.04