Civic Intelligence

Western Rivers Forestry

990 • Fiscal year 2020 • EIN 46-3852365

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 01, 2021

Organization ProfileWWW.WESTERNRIVERS.ORG
71 SW Oak Street No 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

1.07x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

12.22x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$268,604

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

23rd percentile

-1.0%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

54%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$21,718,082

Down $217,264 (-1.0%) from 2019

Net Assets

Down

-$1,593,788

Down $242,159 (-18%) from 2019

Liabilities

Up

$23,311,870

Up $24,895 (+0.1%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin17th percentile

Revenue

Up

$1,907,641

Up $670,776 (+54%) from 2019

Expenses

Up

$2,149,800

Up $670,637 (+45%) from 2019

Net Income

Up

-$242,159

Up $139 (+0.1%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2020

Assets$21,718,082
Liabilities$23,311,870
Net Assets-$1,593,788
Open 2020 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

2020

Revenue$1,907,641
Expenses$2,149,800
Net Income-$242,159
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 1, 2021
Return Version
2019v5.1
Gross Receipts
$2,062,038
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$390,158$242,168▼ $147,990
Total Assets$21,935,346$21,718,082▼ $217,264
Other Assets Total$1,720,188$1,650,914▼ $69,274
Liabilities
Mortgage Notes Payable Secured by Investment Property$23,093,790$23,118,685▲ $24,895
Other Liabilities$193,185$193,185→ $0
Total Liabilities$23,286,975$23,311,870▲ $24,895
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,351,629$-1,593,788▼ $242,159
Total Net Assets Fund Balance$-1,351,629$-1,593,788▼ $242,159
Total Liabilities and Net Assets / Fund Balance$21,935,346$21,718,082▼ $217,264

Asset Categories

AssetBook ValueDepreciationBasis
Land$19,825,000-$19,825,000
Other Assets Org$1,650,914--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleOtherTotal
Peter ColbyVice President$128,783$128,783

Board Members and Trustees

NameTitle
Sue DoroffPresident
Bill BrownDirector
Frankie MyersDirector
Tim WoodDirector
Juliette HardingSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$474,581
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,433,060
Change in Net Assets
$-242,159

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,062,038
Revenue Not Reported on Financial Statements
$-154,397
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-154,397
Total Revenue per Audited Statements
$2,062,038
Total Revenue per Form 990
$1,907,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,587,457
Other Expenses$562,343
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,587,457--$1,587,457
Interest$282,474--$282,474
Fees for Services Other$174,990--$174,990
Depreciation Depletion$69,274--$69,274
Fees for Services Accounting-$10,979-$10,979
Other Expenses$1,393--$1,393
Fees for Services Legal$354--$354
Total Functional Expenses$2,138,821$10,979$0$2,149,800

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,304,197
Expenses per Audited Statements$2,149,800
Total Expenses per Form 990$2,149,800
Expenses Not Reported on Form 990$154,397
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$1,587,457
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 35% controlled entity
No
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 NO 100, PORTLAND, OR 97204

Signing Officer

Name
Sue Doroff
Title
President
Phone
5032410151
Signed
2021-02-01

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
1000 SW BROADWAY SUITE 1200, PORTLAND, OR 97205
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 -154,397.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost associated with the sale of carbon offset credits 154,397.”

Raw XML AppendixShowing 400 of 452 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 O.SINCE 2017, WESTERN RIVERS FORESTRY HAS BEEN ISSUED 1,004,733 CALIFORNIA COMPLIANCE OFFSET CREDITS. OF THESE, 811,460 OFFSETS HAVE BEEN SOLD TO A CALIFORNIA COVERED ENTITY, AND 193,273 OFFSETS HAVE BEEN CONTRIBUTED TO THE BUFFER POOL AS REQUIRED BY THE FOREST CARBON PROJECT PROTOCOL. IN 2020, 149,643 CALIFORNIA COMPLIANCE OFFSET CREDITS ISSUED, OF WHICH 120,857 WERE SOLD TO A CALIFORNIA COVERED ENTITY AND 28,786 WERE CONTRIBUTED TO THE BUFFER POOL. THE YUROK TRIBE IS NOW CO-MANAGING THESE LANDS WITH 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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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/SupportAmt01587457
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WESTERN RIVERS CONSERVANCY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01587457
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt0154397
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02149800
IRS990ScheduleD/LandGrp/BookValueAmt019825000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019825000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01650914
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PRE-ACQUISITION COSTS NET OF ACCUMULATED AMORTIZATION
IRS990ScheduleD/OtherExpensesIncludedAmt0154397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0193185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-154397
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-154397
IRS990ScheduleD/RevenueSubtotalAmt02062038
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST ASSOCIATED WITH THE SALE OF CARBON OFFSET CREDITS -154,397.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST ASSOCIATED WITH THE SALE OF CARBON OFFSET CREDITS 154,397.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019825000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01650914
IRS990ScheduleD/TotalExpensesPerForm990Amt02149800
IRS990ScheduleD/TotalLiabilityAmt0193185
IRS990ScheduleD/TotalRevenuePerForm990Amt01907641
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02062038
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02304197
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01587457
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 SUITE 100
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/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt023025
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt11084
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0200910
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1127732
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt020650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt113088
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt024019
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt110555
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUE DOROFF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JULIETTE HARDING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0268604
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1152459
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 SUITE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PORTLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd097204
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt021935346
IRS990/TotalAssetsEOYAmt021718082
IRS990/TotalAssetsGrp/BOYAmt021935346
IRS990/TotalAssetsGrp/EOYAmt021718082
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0474581
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010979
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02138821
IRS990/TotalFunctionalExpensesGrp/TotalAmt02149800
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023286975
IRS990/TotalLiabilitiesEOYAmt023311870
IRS990/TotalLiabilitiesGrp/BOYAmt023286975

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,718,082
Liabilities
$23,311,870
Net assets
-$1,593,788
Revenue
$1,907,641
Expenses
$2,149,800
Net income
-$242,159
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
2020Detailed filing. Detailed filing data is available for this year.$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