Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$1,453,615
Up $186,419 (+15%) from 2020
Net Assets
Up$1,325,000
Up $196,827 (+17%) from 2020
Liabilities
Down$128,615
Down $10,408 (-7.5%) from 2020
Revenue
Up$1,384,308
Up $465,546 (+51%) from 2020
Expenses
Up$1,187,481
Up $204,406 (+21%) from 2020
Net Income
Up$196,827
Up $261,140 (+406%) from 2020
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 | |||
| Cash and Non-Interest-Bearing Accounts | $890,700 | $930,612 | ▲ $39,912 |
| Pledges and Grants Receivable | $249,952 | $397,100 | ▲ $147,148 |
| Accounts Receivable | $124,169 | $123,528 | ▼ $641 |
| Prepaid Expenses and Deferred Charges | $2,375 | $2,375 | → $0 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,267,196 | $1,453,615 | ▲ $186,419 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $92,632 | $85,120 | ▼ $7,512 |
| Accounts Payable and Accrued Expenses | $46,391 | $43,495 | ▼ $2,896 |
| Total Liabilities | $139,023 | $128,615 | ▼ $10,408 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,128,173 | $1,087,900 | ▼ $40,273 |
| Net Assets With Donor Restrictions | - | $237,100 | - |
| Total Net Assets Fund Balance | $1,128,173 | $1,325,000 | ▲ $196,827 |
| Total Liabilities and Net Assets / Fund Balance | $1,267,196 | $1,453,615 | ▲ $186,419 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $28,541 | $28,541 |
| Equipment | - | $9,517 | $9,517 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rusty Lloyd | Executive Direc | FT | $68,796 | $68,796 |
| Name | Title |
|---|---|
| Jay Wilcox | President |
| Kelianne Chamberlin | Vice President |
| Amanda Stahlke | Director |
| Biff Messinger | Director |
| Don Schuster | Director |
| Tom Oliver | Director |
| Yasmen Najmi | Director |
| Isabel Borman | Secretary |
| Robb Parsons | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $645,879 |
| Other Expenses | $541,602 |
| Total Fundraising Expense | $37,672 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $374,996 | $62,415 | $22,514 | $459,925 |
| Current Officers, Directors, Trustees, and Key Employees | $54,263 | $8,943 | $5,590 | $68,796 |
| Other Employee Benefits | $43,103 | $2,796 | $2,534 | $48,433 |
| Payroll Taxes | $33,133 | $5,508 | $2,130 | $40,771 |
| Occupancy | $24,168 | $9,762 | $1,898 | $35,828 |
| Fees for Services Accounting | - | $31,300 | - | $31,300 |
| Pension Plan Contributions | $18,992 | $7,503 | $1,459 | $27,954 |
| Information Technology | $8,553 | $14,666 | - | $23,219 |
| Office Expenses | $4,978 | $13,282 | $201 | $18,461 |
| Conferences and Meetings | $14,258 | $1,283 | $48 | $15,589 |
| Payment Travel Entrtnmnt Publicly Ofcl | $10,176 | $355 | $636 | $11,167 |
| Insurance | $5,502 | $2,222 | $433 | $8,157 |
| All Other Expenses | $1,235 | $1,410 | - | $2,645 |
| Other Expenses | $1,571 | $2,180 | $229 | $1,571 |
| Advertising | $447 | $530 | - | $977 |
| Total Functional Expenses | $970,222 | $179,587 | $37,672 | $1,187,481 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,193,151 |
| Expenses per Audited Statements | $1,187,481 |
| Total Expenses per Form 990 | $1,187,481 |
| Expenses Not Reported on Form 990 | $5,670 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $50,788 |
| Due to Partners, Ror | $34,332 |
“No review was or will be conducted.”
“No documents available to public”
“OTHER PROGRAM SERVICES 4: SCIENCE AND INNOVATION: Improve the state of riparian restoration by encouraging innovation and advancement of new restoration science and management practices.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 46391 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 43495 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 124169 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 123528 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ADVANCING THE RESTORATION OF RIPARIAN LANDS THROUGH COLLABORATION, EDUCATION, AND TECHNICAL ASSISTANCE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 530 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 447 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 977 |
| IRS990/AllOtherContributionsAmt | 0 | 753356 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1410 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1235 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2645 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9702567400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1907 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRAND JUNCTION |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81502 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 890700 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 930612 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5590 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8943 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54263 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 68796 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 48 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1283 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14258 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15589 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1339862 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 541602 |
| IRS990/CYOtherRevenueAmt | 0 | 249 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 44197 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 196827 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 645879 |
| IRS990/CYTotalExpensesAmt | 0 | 1187481 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 37672 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1384308 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | RIPARIAN HEALTH: Improve and maintain riparian habitat in targeted riversystems by fostering a network of self-sufficient community partnerships. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 237100 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 482276 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31300 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RUSTY LLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DON SCHUSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBB PARSONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM OLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMANDA STAHLKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BIFF MESSINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ISABEL BORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KELIANNE CHAMBERLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAY WILCOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | YASMEN NAJMI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 68796 |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Direc |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 586386 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1384308 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 14666 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8553 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23219 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 433 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2222 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5502 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8157 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 38058 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 38058 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 120 |
| 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 | 1128173 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1325000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1128173 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1087900 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1898 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9762 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24168 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35828 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 201 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13282 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4978 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18461 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2534 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2796 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 43103 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48433 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBCONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 229 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11835 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3597 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2180 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 296194 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 77483 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1571 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 308029 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 81309 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3350 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1571 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 92632 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 85120 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 249 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 249 |
| IRS990/OtherRevenueTotalAmt | 0 | 249 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 22514 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 62415 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 374996 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 459925 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2130 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5508 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33133 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40771 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1459 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7503 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18992 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 27954 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 249952 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 397100 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2375 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2375 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541700 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANNUAL CONFERENCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44197 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 44197 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SCIENCE AND INNOVATION: Improve the state of riparian restoration by encouraging innovation and advancement of new restoration science and management practices. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 195179 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 246981 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ACCESS TO INFORMATION: Make technical restoration information andpractices readily available to practitioners and future stewards. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 195178 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 246981 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 862622 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt | 0 | 636 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 355 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 10176 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 11167 |
| IRS990/PYOtherExpensesAmt | 0 | 360663 |
| IRS990/PYOtherRevenueAmt | 0 | 836 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 55304 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -64313 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 622412 |
| IRS990/PYTotalExpensesAmt | 0 | 983075 |
| IRS990/PYTotalRevenueAmt | 0 | 918762 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 196827 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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 | 617451 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1234903 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 862622 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 971275 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1561804 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1187631 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5818235 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.58610 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.61740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3409814 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2408421 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1234903 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 862622 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 971275 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1561804 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1187631 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5818235 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5818235 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 5670 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 5670 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9517 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9517 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 5670 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1187481 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 28541 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28541 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 34332 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 50788 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO PARTNERS, ROR |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 5670 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1384308 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.