Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
EIN 27-0007315 • 501(c)3 • Grand Junction, CO
Profile
Advancing the restoration of riparian lands through collaboration, education, and technical assistance.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% 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
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$1,213,871
Up $177,914 (+17%) from 2023
Liabilities
Down$115,491
Down $26,125 (-18%) from 2023
Net Assets
Up$1,098,380
Up $204,039 (+23%) 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
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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. |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PLEDGES RECEIVABLE NON-CURRENT |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
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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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| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 141616 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 115491 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1098380 |
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