Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 11.5% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$548,003
Up $297,330 (+119%) from 2022
Net Assets
Up$536,831
Up $286,158 (+114%) from 2022
Liabilities
Up$11,172
Up $11,172 from 2022
Revenue
Up$730,085
Up $295,409 (+68%) from 2022
Expenses
Up$468,927
Up $159,015 (+51%) from 2022
Net Income
Up$261,158
Up $136,394 (+109%) from 2022
Promote environmental protection in watershed management. Foster river stewardship thru education collaboration. Protect and improve water quality. Support citizens in development, government initiatives, and river restoration.
To protect and improve the Ohio River and its watershed through advocacy, habitat restoration, school education, and youth programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $250,576 | $253,950 | ▲ $3,374 |
| Savings and Temporary Cash Investments | $97 | $201,998 | ▲ $201,901 |
| Pledges and Grants Receivable | - | $91,805 | - |
| Total Assets | $250,673 | $548,003 | ▲ $297,330 |
| Other Assets Total | - | $250 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $11,172 | - |
| Total Liabilities | $0 | $11,172 | ▲ $11,172 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $182,497 | $416,544 | ▲ $234,047 |
| Net Assets Without Donor Restrictions | $68,176 | $120,287 | ▲ $52,111 |
| Total Net Assets Fund Balance | $250,673 | $536,831 | ▲ $286,158 |
| Total Liabilities and Net Assets / Fund Balance | $250,673 | $548,003 | ▲ $297,330 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rich Cogen | Executive Director | FT | $65,000 | $19,200 | $84,200 |
| Name | Title |
|---|---|
| Bill Hayes | President |
| Gary Allen | Trustee |
| John Bloch | Trustee |
| Kevin Jones | Trustee |
| Mike Faillo | Trustee |
| Nicole Voss | Trustee |
| Sarah Molly | Trustee |
| Tom Sperber | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $360,921 |
| Other Expenses | $108,006 |
| Total Fundraising Expense | $35,544 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $191,829 | $12,712 | $12,287 | $216,828 |
| Current Officers, Directors, Trustees, and Key Employees | $51,918 | $7,689 | $16,250 | $75,857 |
| Other Employee Benefits | $36,161 | $10,141 | $399 | $46,701 |
| Travel | $25,578 | $1,452 | $0 | $27,030 |
| Payroll Taxes | $18,212 | $1,401 | $1,922 | $21,535 |
| Fees for Services Accounting | $1,495 | $10,086 | $1,276 | $12,857 |
| Office Expenses | $1,690 | $6,708 | $0 | $8,398 |
| Information Technology | $2,641 | $1,933 | $3,250 | $7,824 |
| Fees for Services Other | $1,068 | $4,238 | $0 | $5,306 |
| Other Expenses | $3,448 | $177 | $0 | $3,625 |
| All Other Expenses | $53 | $777 | $0 | $830 |
| Insurance | $0 | $798 | $0 | $798 |
| Total Functional Expenses | $361,962 | $71,421 | $35,544 | $468,927 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $585,179 |
| Expenses per Audited Statements | $468,927 |
| Total Expenses per Form 990 | $468,927 |
| Expenses Not Reported on Form 990 | $116,252 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $120,907 |
| Fundraising Direct Expenses | $116,252 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cincinnati Coffee Festival | $137,805 | $117,206 | $28,856 | $88,350 |
| Wild & Scenic Film Festival | $15,877 | $3,701 | $14,256 | $-10,555 |
| Total Events | $153,682 | $120,907 | $116,252 | $4,655 |
“To record tax return on modified cash basis of accounting in line with audit report.”
“Board members and employees are required to report conflicts of interest to the board.”
“The Executive Directors compensation is approved at the discretion of the Board of Trustees based on comparative data from similar sized conservation nonprofits and the Executive Directors performance.”
“The governing documents, conflict of interest, and financial statements are available upon public request.”
“Revenues are recognized when received rather than when earned and expenses are recognized when cash is disbursed rather than when the obligations have been incurred. Modifications to the cash basis of accounting relate to recording revenue and grants receivable on grant revenue when grants are awarded not when they are received and recording of expenses in the period incurred and not when paid.”
“Fundraising expenses, netted against revenue in the tax return.”
“Direct fundraising netted against revenue in the tax return.”
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/EOYAmt | 0 | 11172 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To protect and improve the Ohio River and its watershed through advocacy, habitat restoration, school education, and youth programs. |
| IRS990/AllOtherContributionsAmt | 0 | 517651 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 777 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 53 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 830 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Rich Cogen |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5134603365 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 42460 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Cincinnati |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45242 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 250576 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 253950 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16250 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7689 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51918 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75857 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 34448 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 643099 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1899 |
| IRS990/CYOtherExpensesAmt | 0 | 108006 |
| IRS990/CYOtherRevenueAmt | 0 | 4655 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 80432 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 261158 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 360921 |
| IRS990/CYTotalExpensesAmt | 0 | 468927 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 35544 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 730085 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Conservation: The primary objective of our restoration and advocacy work is to drive significant improvements in the health of the Ohio River watershed and create climate change resilient habitats. Consistent with the ORF strategic plan, this involves developing and recommending priorities for the Organizations policy work, engaging our members and implementing restoration elements of the plan. We utilize a combination of strategies to help achieve a reduction in watershed pollution and restoration and protection of critical habitats. Our focus is government policies; private sector practices; and citizen engagement. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 182497 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 416544 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 188198 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1276 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10086 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1495 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12857 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4238 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1068 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5306 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 19200 |
| 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/PersonNm | 0 | Rich Cogen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Bill Hayes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kevin Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Gary Allen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Nicole Voss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sarah Molly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | John Bloch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Tom Sperber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mike Faillo |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 65000 |
| 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/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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 34448 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 116252 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 120907 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 91000 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 846337 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3250 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1933 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2641 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7824 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 798 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 798 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1899 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1899 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To protect and improve the Ohio River and its watershed through advocacy, habitat restoration, school education, and youth programs. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 250673 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 536831 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4655 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4655 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 68176 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 120287 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6708 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1690 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8398 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 250 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 25000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 399 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10141 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36161 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 46701 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Event costs (not direct fundraising) |
| IRS990/OtherExpensesGrp/Desc | 2 | Professional development |
| IRS990/OtherExpensesGrp/Desc | 3 | Storage and equipment rental |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 160 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4166 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8108 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1035 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 177 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26163 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1671 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3448 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30329 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9779 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1230 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3625 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12287 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12712 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 191829 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 216828 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1922 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1401 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18212 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21535 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 91805 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Rich Cogen |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Government contract |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | River explorer program |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Mussels in the classroom |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Other programs |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 62355 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13602 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2225 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2250 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Education: ORFs education programs are responsible for leading students and teachers in hands-on, enironmental education experiences. Through education programs, our professional educators use innovative teaching methods to engage students in real- world issues and scientific inquiry, exciting and encouraging them to take action to protect our natural resources. Student conservation leadership program activities during the summer further train student leaders from area high schools. Our river explorer field trips and first-in-the-nation mussels in the classroom experiences reach thousands of students each year in greater Cincinnati, Columbus and Lexington. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 154038 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 17462 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Communications: Communications activities market ORF, educate and engage the public, and mobilize support for organizational priorities and Ohio River watershed protection and restoration efforts. Communication tactics are to develop well-researched messages and deliver them through integrated channels, including: earned, paid or donated media; digital media, including the ORF website, social media, and outbound e-mails; and any other forms of direct or indirect communications with our members and the public at large. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 19726 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 353450 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 77202 |
| IRS990/PYOtherRevenueAmt | 0 | 14203 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 67023 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 124764 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 232710 |
| IRS990/PYTotalExpensesAmt | 0 | 309912 |
| IRS990/PYTotalRevenueAmt | 0 | 434676 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 261158 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 62355 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 97 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 201998 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Miscellaneous revenue 2023: 1635. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 643099 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 353449 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 265612 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 174471 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108954 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1545585 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1899 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1899 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 157485 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1635 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1635 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76560 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82380 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1186055 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 359530 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 643099 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 353449 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 265612 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 174471 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108954 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1545585 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1549119 |
| 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/ExpensesNotReportedAmt | 0 | 116252 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 468927 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 116252 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 116252 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 116252 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 730085 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Fundraising expenses, netted against revenue in the tax return. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Direct fundraising netted against revenue in the tax return. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII, Line 2d |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 468927 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 730085 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 846337 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 585179 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 32775 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 20599 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 12176 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 116252 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Cincinnati Coffee Festival |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Wild & Scenic Film Festival |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 137805 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 15877 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 153682 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 117206 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 3701 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 120907 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 4655 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 43112 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 28856 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 14256 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 67368 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 5772 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 73140 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | To record tax return on modified cash basis of accounting in line with audit report. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board members and employees are required to report conflicts of interest to the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Executive Directors compensation is approved at the discretion of the Board of Trustees based on comparative data from similar sized conservation nonprofits and the Executive Directors performance. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The governing documents, conflict of interest, and financial statements are available upon public request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Revenues are recognized when received rather than when earned and expenses are recognized when cash is disbursed rather than when the obligations have been incurred. Modifications to the cash basis of accounting relate to recording revenue and grants receivable on grant revenue when grants are awarded not when they are received and recording of expenses in the period incurred and not when paid. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt XII, Line 1 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 250673 |
| IRS990/TotalAssetsEOYAmt | 0 | 548003 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.