Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$1,213,871
Up $177,914 (+17%) from 2023
Net Assets
Up$1,098,380
Up $204,039 (+23%) from 2023
Liabilities
Down$115,491
Down $26,125 (-18%) from 2023
Revenue
Up$1,710,799
Up $477,149 (+39%) from 2023
Expenses
Up$1,506,760
Up $184,559 (+14%) from 2023
Net Income
Up$204,039
Up $292,590 (+330%) from 2023
Provide technical assistance and education in support of restoration of riparian lands
Advancing the restoration of riparian lands through collaboration, education, and technical assistance.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $711,637 | $586,898 | ▼ $124,739 |
| Pledges and Grants Receivable | $229,630 | $302,847 | ▲ $73,217 |
| Land, Buildings, and Equipment, Net | $34,197 | $26,298 | ▼ $7,899 |
| Cash and Non-Interest-Bearing Accounts | $56,193 | $16,428 | ▼ $39,765 |
| Prepaid Expenses and Deferred Charges | $4,300 | $4,300 | → $0 |
| Total Assets | $1,035,957 | $1,213,871 | ▲ $177,914 |
| Other Assets Total | - | $277,100 | - |
| Liabilities | |||
| Other Liabilities | $87,250 | $69,769 | ▼ $17,481 |
| Accounts Payable and Accrued Expenses | $50,618 | $45,722 | ▼ $4,896 |
| Deferred Revenue | $3,748 | - | - |
| Total Liabilities | $141,616 | $115,491 | ▼ $26,125 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $815,375 | $1,027,028 | ▲ $211,653 |
| Net Assets With Donor Restrictions | $78,966 | $71,352 | ▼ $7,614 |
| Total Net Assets Fund Balance | $894,341 | $1,098,380 | ▲ $204,039 |
| Total Liabilities and Net Assets / Fund Balance | $1,035,957 | $1,213,871 | ▲ $177,914 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $26,298 | $22,719 | $49,017 |
| Other Assets Org | $277,100 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rusty Lloyd | Executive Di | FT | $107,234 | $11,225 | $118,459 |
| Name | Title |
|---|---|
| Donald Schuster | President |
| Francesca Shirley | Director |
| Jay Thompson | Director |
| Lacie Lochard | Director |
| John Justus | Secretary |
| Tom Oliver | Treasurer |
| Biff Messinger | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $784,680 |
| Salaries, Compensation, and Employee Benefits | $670,597 |
| Total Fundraising Expense | $69,604 |
| Grants and Similar Amounts Paid | $51,483 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $370,070 | $40,184 | $39,647 | $449,901 |
| Current Officers, Directors, Trustees, and Key Employees | $88,254 | $9,544 | $9,437 | $107,235 |
| Occupancy | $45,756 | $4,965 | $4,900 | $55,621 |
| Grants to Domestic Orgs | $51,483 | - | - | $51,483 |
| Other Employee Benefits | $40,825 | $4,407 | $4,325 | $49,557 |
| Payroll Taxes | $34,617 | $3,756 | $3,707 | $42,080 |
| Conferences and Meetings | $31,005 | $400 | $1,825 | $33,230 |
| Information Technology | $23,474 | $9,035 | $238 | $32,747 |
| Fees for Services Accounting | - | $26,150 | - | $26,150 |
| Pension Plan Contributions | $17,896 | $1,964 | $1,964 | $21,824 |
| Office Expenses | $4,814 | $15,142 | $500 | $20,456 |
| Insurance | $10,591 | $1,149 | $1,134 | $12,874 |
| Travel | $10,063 | $283 | $402 | $10,748 |
| Depreciation Depletion | $7,900 | - | - | $7,900 |
| Other Expenses | $4,950 | $2,733 | $254 | $4,950 |
| All Other Expenses | $936 | $399 | $3 | $1,338 |
| Advertising | $515 | $250 | - | $765 |
| Interest | - | $13 | - | $13 |
| Total Functional Expenses | $1,295,676 | $141,480 | $69,604 | $1,506,760 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Confluence Center of Co | Grand Junction, CO | 501c3 | Education | $51,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $69,769 |
“Draft sent to executive director & board for review.”
“Board of directors decide compensation.”
“UPON REQUEST.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 50618 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 45722 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ADVANCING THE RESTORATION OF RIPARIAN LANDS THROUGH COLLABORATION, EDUCATION, AND TECHNICAL ASSISTANCE. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 515 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 765 |
| IRS990/AllOtherContributionsAmt | 0 | 696404 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 399 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 936 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1338 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RUSTY LLOYD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9702567400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2596 DOS RIOS DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRAND JUNCTION |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81501 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 56193 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16428 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9437 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9544 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 88254 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 107235 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1825 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 400 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 31005 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 33230 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1592136 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 51483 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25203 |
| IRS990/CYOtherExpensesAmt | 0 | 784680 |
| IRS990/CYOtherRevenueAmt | 0 | 446 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 93014 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 204039 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 670597 |
| IRS990/CYTotalExpensesAmt | 0 | 1506760 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 69604 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1710799 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3748 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7900 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7900 |
| IRS990/Desc | 0 | RESTORATION: IMPROVE AND MAINTAIN RIPARIAN HABITAT IN TARGETED RIVER SYSTEMS BY FOSTERING A NETWORK OF SELF-SUFFICIENT COMMUNITY PARTNERSHIPS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 78966 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 71352 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 966761 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26150 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 11225 |
| 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 | RUSTY LLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONALD SCHUSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BIFF MESSINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM OLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN JUSTUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRANCESCA SHIRLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAY THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LACIE LOCHARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 107234 |
| 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 | 0 |
| 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 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 895732 |
| IRS990/GrantAmt | 0 | 51483 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 51483 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 51483 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1710799 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 238 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9035 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 23474 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 32747 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1134 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1149 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10591 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12874 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13 |
| IRS990/InterestGrp/TotalAmt | 0 | 13 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25203 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25203 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22719 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 34197 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26298 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 49017 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ADVANCING THE RESTORATION OF RIPARIAN LANDS THROUGH COLLABORATION, EDUCATION, AND TECHNICAL ASSISTANCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 894341 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1098380 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 815375 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1027028 |
| IRS990/NoncashContributionsAmt | 0 | 16400 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4900 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4965 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45756 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55621 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 500 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15142 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4814 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20456 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 277100 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4325 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4407 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 40825 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 49557 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBCONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT EXP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1268 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 254 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2606 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2733 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 532233 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17676 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2618 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4950 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 550733 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21550 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5605 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4950 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 87250 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 69769 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSED EXPENSES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 446 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 446 |
| IRS990/OtherRevenueTotalAmt | 0 | 446 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 39647 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 40184 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 370070 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 449901 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3707 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3756 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34617 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42080 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1964 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1964 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17896 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 21824 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 229630 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 302847 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4300 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4300 |
| IRS990/PrincipalOfficerNm | 0 | RUSTY LLOYD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541700 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATION EVENT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 93014 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 93014 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TECHNICAL ASSISTANCE: PROVIDE TECHNICAL ASSISTANCE TO SUPPORT RESTORATION EFFORTS FOR WATERSHEDS THROUGHOUT AMERICAN WEST. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 189429 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EDUCATION: PROVIDE EDUCATIONAL SUPPORT TO RESTORATION PARTNERSHIPS THROUGHOUT THE WEST THROUGH THE COORDINANTION OF TRAINING, WORKSHOPS, RESEARCH CONFRENECE, PRESENTATIONS, AND OUTREACH MATERIAL. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 139486 |
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| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD REVIEWS AWARDS & GRANTS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DRAFT SENT TO EXECUTIVE DIRECTOR & BOARD FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF DIRECTORS DECIDE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.