Civic Intelligence

Western Rivers Forestry

990 • Fiscal year 2016 • EIN 46-3852365

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 08, 2017

Organization ProfileWWW.WESTERNRIVERS.ORG
71 SW Oak Street Suite 100Portland, OR 97204

(503) 241-0151

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.02x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

67.08x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

2nd percentile

-136%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$226,895

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 63.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

31st percentile

-1.9%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

45%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$23,447,964

Down $453,149 (-1.9%) from 2015

Net Assets

Down

-$457,221

Down $485,143 (-1737%) from 2015

Liabilities

Up

$23,905,185

Up $31,994 (+0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Up

$356,361

Up $110,000 (+45%) from 2015

Expenses

Up

$841,504

Up $318,985 (+61%) from 2015

Net Income

Down

-$485,143

Down $208,985 (-76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$30M$20M$10M$0-$10MAssets 2014: $12,129,279Liabilities 2014: $11,825,199Net Assets 2014: $304,0802014Assets 2015: $23,901,113Liabilities 2015: $23,873,191Net Assets 2015: $27,9222015Assets 2016: $23,447,964Liabilities 2016: $23,905,185Net Assets 2016: -$457,2212016Assets 2017: $22,369,745Liabilities 2017: $23,237,187Net Assets 2017: -$867,4422017Assets 2018: $22,152,750Liabilities 2018: $23,262,081Net Assets 2018: -$1,109,3312018Assets 2019: $21,935,346Liabilities 2019: $23,286,975Net Assets 2019: -$1,351,6292019Assets 2020: $21,718,082Liabilities 2020: $23,311,870Net Assets 2020: -$1,593,7882020Assets 2021: $21,712,714Liabilities 2021: $11,926,685Net Assets 2021: $9,786,0292021Assets 2022: $23,321,308Liabilities 2022: $0Net Assets 2022: $23,321,3082022Assets 2023: $21,268,090Liabilities 2023: $0Net Assets 2023: $21,268,0902023Assets 2024: $21,198,815Liabilities 2024: $0Net Assets 2024: $21,198,8152024

Highlighted filing

2016

Assets$23,447,964
Liabilities$23,905,185
Net Assets-$457,221
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $527,796Expenses 2014: $223,716Net Income 2014: $304,0802014Revenue 2015: $246,361Expenses 2015: $522,519Net Income 2015: -$276,1582015Revenue 2016: $356,361Expenses 2016: $841,504Net Income 2016: -$485,1432016Revenue 2017: $5,300,574Expenses 2017: $5,710,795Net Income 2017: -$410,2212017Revenue 2018: $2,917,153Expenses 2018: $3,159,042Net Income 2018: -$241,8892018Revenue 2019: $1,236,865Expenses 2019: $1,479,163Net Income 2019: -$242,2982019Revenue 2020: $1,907,641Expenses 2020: $2,149,800Net Income 2020: -$242,1592020Revenue 2021: $13,743,350Expenses 2021: $2,078,233Net Income 2021: $11,665,1172021Revenue 2022: $14,485,130Expenses 2022: $661,127Net Income 2022: $13,824,0032022Revenue 2023: $330,485Expenses 2023: $2,383,703Net Income 2023: -$2,053,2182023Revenue 2024: $3,156,180Expenses 2024: $3,225,455Net Income 2024: -$69,2752024

Highlighted filing

2016

Revenue$356,361
Expenses$841,504
Net Income-$485,143
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 8, 2017
Return Version
2015v3.0
Gross Receipts
$356,361
Mission and Program Overview

Mission

To support the conservation and charitable purposes of western rivers conservancy, engage in conservation forestry and to carry on other charitable and educational activities.

Western rivers forestry's mission is to provide support for the conservation and charitable purposes of western rivers conservancy. Western rivers conservancy protects outstanding river ecosystems in the western united states. Western rivers conservancy acquires land to conserve critical habitat, provide public access for compatible use and enjoyment, and cooperate with other agencies and organizations to secure the health of whole ecosystems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,825,000$19,825,000→ $0
Cash and Non-Interest-Bearing Accounts$1,361,042$1,002,059▼ $358,983
Total Assets$23,901,113$23,447,964▼ $453,149
Other Assets Total$2,715,071$2,620,905▼ $94,166
Liabilities
Mortgage Notes Payable Secured by Investment Property$23,712,000$23,712,000→ $0
Other Liabilities$161,191$193,185▲ $31,994
Total Liabilities$23,873,191$23,905,185▲ $31,994
Net Assets / Fund Balance
Unrestricted Net Assets$27,922$-457,221▼ $485,143
Total Net Assets Fund Balance$27,922$-457,221▼ $485,143
Total Liabilities and Net Assets / Fund Balance$23,901,113$23,447,964▼ $453,149

Asset Categories

AssetBook ValueDepreciationBasis
Land$19,825,000-$19,825,000
Other Assets Org$692,893--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleOtherTotal
Juliette HardingSecretary/treasurer$129,923$129,923

Board Members and Trustees

NameTitle
Sue DoroffPresident
Phillip WallinVice President
Bill BrownDirector
Darcy SaigetDirector
Larry HendrixDirector
Robert AndersonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$356,361
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-485,143

Audited Revenue Reconciliation

Revenue per Audited Statements
$356,361
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$356,361
Total Revenue per Form 990
$356,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$841,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$451,413--$451,413
Interest$257,580--$257,580
Depreciation Depletion$94,166--$94,166
Fees for Services Accounting-$15,554-$15,554
Fees for Services Legal$2,513--$2,513
Other Expenses$1,317--$1,317
Total Functional Expenses$825,950$15,554$0$841,504

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$841,504
Total Expenses per Audited Statements$841,504
Total Expenses per Form 990$841,504
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Payable$193,185
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by an independent cpa and reviewed by management. A copy is provided to the board of directors electronically for their review prior to its filing.”

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

“Board members and staff are required to disclose potential conflicts of interest on an annual basis. Each board and staff member is made aware of the policy and his or her duty to disclose potential conflicts of interest that might arise to ensure that they are addressed in a timely manner.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Western Rivers Forestry
EIN
46-3852365
Phone
5032410151
Address
71 SW OAK STREET SUITE 100, PORTLAND, OR 97204

Signing Officer

Name
Sue Doroff
Title
President
Phone
5032410151
Signed
2017-03-08

Organization Details

Principal Officer
Sue Doroff
Formed
2013
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
6

Preparer

Firm
Gary Mcgee & Co Llp
Address
808 SW THIRD AVENUE SUITE 700, PORTLAND, OR 97204
Preparer
Yee Lee Mcgee
Phone
5032222515
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Asset management fee: program service expenses 111,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 111,000. Contract services related to land transactions: program service expenses 340,413. Management and general expenses 0. Fundraising expenses 0. Total expenses 340,413.”

Raw XML AppendixShowing 400 of 435 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0WESTERN RIVERS FORESTRY'S MISSION IS TO PROVIDE SUPPORT FOR THE CONSERVATION AND CHARITABLE PURPOSES OF WESTERN RIVERS CONSERVANCY. WESTERN RIVERS CONSERVANCY PROTECTS OUTSTANDING RIVER ECOSYSTEMS IN THE WESTERN UNITED STATES. WESTERN RIVERS CONSERVANCY ACQUIRES LAND TO CONSERVE CRITICAL HABITAT, PROVIDE PUBLIC ACCESS FOR COMPATIBLE USE AND ENJOYMENT, AND COOPERATE WITH OTHER AGENCIES AND ORGANIZATIONS TO SECURE THE HEALTH OF WHOLE ECOSYSTEMS.
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IRS990/Desc0WESTERN RIVERS FORESTRY WAS FORMED IN 2013 TO SUPPORT THE CONSERVATION AND CHARITABLE PURPOSES OF WESTERN RIVERS CONSERVANCY. IN DECEMBER 2013, WESTERN RIVERS FORESTRY ACQUIRED 8,489 ACRES OF LAND ALONG TRIBUTARIES TO NORTHERN CALIFORNIA'S KLAMATH RIVER. IN MARCH 2015, WESTERN RIVERS FORESTRY PURCHASED AN ADDITIONAL 6,479 ACRES OF LAND. WESTERN RIVERS FORESTRY NOW OWNS 14,968 ACRES OF LAND, INCLUDING 8,524 ACRES IN THE BLUE CREEK SALMON SANCTUARY AND 6,444 ACRES WITHIN THE YUROK TRIBAL COMMUNITY FOREST. IN 2016, WESTERN RIVERS FORESTRY INITIATED A CARBON OFFSET PROJECT ON THESE LANDS UNDER THE CALIFORNIA GLOBAL WARMING SOLUTIONS ACT OF 2006 ("AB 32").CONTINUED ON SCHEDULE OTHE YUROK TRIBE IS NOW MANAGING THESE LANDS ON BEHALF OF WESTERN RIVERS FORESTRY AND IN LINE WITH OUR CONSERVATION VISION. THESE LANDS WILL ULTIMATELY BE CONVEYED TO THE YUROK TRIBE TO HELP ENSURE THE SURVIVAL OF SALMON AND STEELHEAD THROUGHOUT THE KLAMATH SYSTEM AND PROTECT VITAL WILDLIFE HABITAT WITHIN ONE OF THE MOST BIOLOGICALLY DIVERSE REGIONS ON THE PLANET.
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019825000
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1692893
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PRE-ACQUISITION COSTS NET OF ACCUMULATED AMORTIZATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED FINANCING COSTS NET OF ACCUMULATED AMORTIZATION
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST PAYABLE
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt02620905
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PHILLIP WALLIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND REVIEWED BY MANAGEMENT. A COPY IS PROVIDED TO THE BOARD OF DIRECTORS ELECTRONICALLY FOR THEIR REVIEW PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND STAFF ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST ON AN ANNUAL BASIS. EACH BOARD AND STAFF MEMBER IS MADE AWARE OF THE POLICY AND HIS OR HER DUTY TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST THAT MIGHT ARISE TO ENSURE THAT THEY ARE ADDRESSED IN A TIMELY MANNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSET MANAGEMENT FEE: PROGRAM SERVICE EXPENSES 111,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111,000. CONTRACT SERVICES RELATED TO LAND TRANSACTIONS: PROGRAM SERVICE EXPENSES 340,413. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 340,413.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROTECTION OF OUTSTANDING RIVER ECOSYSTEMS IN THE WESTERN UNITED STATES.
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt027922

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,447,964
Liabilities
$23,905,185
Net assets
-$457,221
Revenue
$356,361
Expenses
$841,504
Net income
-$485,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$0.00$21.2$3.16$3.23$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$0.00$21.3$0.33$2.38$2.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$0.00$23.3$14.5$0.66$13.8
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$11.9$9.79$13.7$2.08$11.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$23.3$1.59$1.91$2.15$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$23.3$1.35$1.24$1.48$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$23.3$1.11$2.92$3.16$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$23.2$0.87$5.30$5.71$0.41
2016Detailed filing. Detailed filing data is available for this year.$23.4$23.9$0.46$0.36$0.84$0.49
2015Summary only. Only limited summary data is available for this year.$23.9$23.9$0.03$0.25$0.52$0.28
2014Summary only. Only limited summary data is available for this year.$12.1$11.8$0.30$0.53$0.22$0.30