Civic Intelligence

Western Rivers Forestry

990 • Fiscal year 2018 • EIN 46-3852365

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 19, 2019

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

94th percentile

1.05x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

7.97x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

17th percentile

-8.3%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$250,987

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

37th percentile

-1.0%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-45%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$22,152,750

Down $216,995 (-1.0%) from 2017

Net Assets

Down

-$1,109,331

Down $241,889 (-28%) from 2017

Liabilities

Up

$23,262,081

Up $24,894 (+0.1%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin17th percentile

Revenue

Down

$2,917,153

Down $2,383,421 (-45%) from 2017

Expenses

Down

$3,159,042

Down $2,551,753 (-45%) from 2017

Net Income

Up

-$241,889

Up $168,332 (+41%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2018

Assets$22,152,750
Liabilities$23,262,081
Net Assets-$1,109,331
Open 2018 Filing

Operations Trend

Revenue Growth5th 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

2018

Revenue$2,917,153
Expenses$3,159,042
Net Income-$241,889
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 19, 2019
Return Version
2017v2.3
Gross Receipts
$3,033,529
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$686,008$538,287▼ $147,721
Total Assets$22,369,745$22,152,750▼ $216,995
Other Assets Total$1,858,737$1,789,463▼ $69,274
Liabilities
Mortgage Notes Payable Secured by Investment Property$23,044,002$23,068,896▲ $24,894
Other Liabilities$193,185$193,185→ $0
Total Liabilities$23,237,187$23,262,081▲ $24,894
Net Assets / Fund Balance
Unrestricted Net Assets$-867,442$-1,109,331▼ $241,889
Total Net Assets Fund Balance$-867,442$-1,109,331▼ $241,889
Total Liabilities and Net Assets / Fund Balance$22,369,745$22,152,750▼ $216,995

Asset Categories

AssetBook ValueDepreciationBasis
Land$19,825,000-$19,825,000
Other Assets Org$1,789,463--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleOtherTotal
Juliette HardingSecretary/treasurer$139,320$139,320
Peter ColbyVice President$110,967$110,967

Board Members and Trustees

NameTitle
Sue DoroffPresident
Bill BrownDirector
Larry HendrixDirector
Robert AndersonDirector
Tim WoodDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Western Timber ServicesCarbon Inventory And Forest ManagementPO BOX 1136, Arcata, CA 95518$263,738
The Yurok TribeForest Management PlanningPO BOX 1027, Klamath, CA 95548$120,904
Revenue and Support

Revenue Composition

Contributions and Grants
$429,059
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,488,094
Change in Net Assets
$-241,889

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,033,529
Revenue Not Reported on Financial Statements
$-116,376
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-116,376
Total Revenue per Audited Statements
$3,033,529
Total Revenue per Form 990
$2,917,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,604,470
Other Expenses$554,572
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,604,470--$2,604,470
Interest$282,475--$282,475
Fees for Services Other$170,592--$170,592
Depreciation Depletion$69,274--$69,274
Fees for Services Accounting-$10,107-$10,107
Other Expenses$1,627--$1,627
Fees for Services Legal$338--$338
Total Functional Expenses$3,148,935$10,107$0$3,159,042

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,275,418
Expenses per Audited Statements$3,159,042
Total Expenses per Form 990$3,159,042
Expenses Not Reported on Form 990$116,376
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Western Rivers ConservancyPortland, OR501(c)(3)SUPPORT WESTERN RIVERS CONSERVANCY'S MISSION$2,604,470
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 11B

“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
2019-02-19

Organization Details

Principal Officer
Sue Doroff
Formed
2013
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
7

Preparer

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

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost associated with the sale of carbon offset credits -116,376.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost associated with the sale of carbon offset credits 116,376.”

Raw XML AppendixShowing 400 of 455 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/PrincipalOfficerNm0SUE DOROFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0841647
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05084300
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0626495
IRS990/PYOtherRevenueAmt04458927
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-410221
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt05710795
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05300574
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-241889
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0429059
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02488094
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0931326405
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02604470
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WESTERN RIVERS CONSERVANCY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02604470
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt0116376
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03159042
IRS990ScheduleD/LandGrp/BookValueAmt019825000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019825000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01789463
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PRE-ACQUISITION COSTS NET OF ACCUMULATED AMORTIZATION
IRS990ScheduleD/OtherExpensesIncludedAmt0116376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0193185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-116376
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-116376
IRS990ScheduleD/RevenueSubtotalAmt03033529
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST ASSOCIATED WITH THE SALE OF CARBON OFFSET CREDITS -116,376.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST ASSOCIATED WITH THE SALE OF CARBON OFFSET CREDITS 116,376.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019825000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01789463
IRS990ScheduleD/TotalExpensesPerForm990Amt03159042
IRS990ScheduleD/TotalLiabilityAmt0193185
IRS990ScheduleD/TotalRevenuePerForm990Amt02917153
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03033529
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03275418
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt02604470
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT WESTERN RIVERS CONSERVANCY'S MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WESTERN RIVERS CONSERVANCY
IRS990ScheduleI/RecipientTable/RecipientEIN0931326405
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt071 SW OAK STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PORTLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097204
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANT WAS MADE TO WESTERN RIVERS CONSERVANCY (WRC), WESTERN RIVERS FORESTRY'S SUPPORTED ORGANIZATION, TO SUPPORT WRC'S MISSION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0207170
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt019300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt024517
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUE DOROFF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0250987
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WESTERN RIVERS CONSERVANCY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0931326405
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROTECTION OF OUTSTANDING RIVER ECOSYSTEMS IN THE WESTERN UNITED STATES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt071 SW OAK STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PORTLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd097204
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt022369745
IRS990/TotalAssetsEOYAmt022152750
IRS990/TotalAssetsGrp/BOYAmt022369745
IRS990/TotalAssetsGrp/EOYAmt022152750
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0429059
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010107
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03148935
IRS990/TotalFunctionalExpensesGrp/TotalAmt03159042
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023237187
IRS990/TotalLiabilitiesEOYAmt023262081
IRS990/TotalLiabilitiesGrp/BOYAmt023237187
IRS990/TotalLiabilitiesGrp/EOYAmt023262081
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-867442
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1109331
IRS990/TotalOtherCompensationAmt078431
IRS990/TotalProgramServiceExpensesAmt03148935
IRS990/TotalReportableCompFromOrgAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,152,750
Liabilities
$23,262,081
Net assets
-$1,109,331
Revenue
$2,917,153
Expenses
$3,159,042
Net income
-$241,889
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
2018Detailed filing. Detailed filing data is available for this year.$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