Civic Intelligence

Western Rivers Forestry

990 • Fiscal year 2022 • EIN 46-3852365

Oct 01, 2021 to Sep 30, 2022 • Filed on Mar 14, 2023

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

(503) 241-0151

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

79th percentile

$302,815

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

66th percentile

7.4%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

5.4%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$23,321,308

Up $1,608,594 (+7.4%) from 2021

Net Assets

Up

$23,321,308

Up $13,535,279 (+138%) from 2021

Liabilities

Down

$0

Down $11,926,685 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin98th percentile

Revenue

Up

$14,485,130

Up $741,780 (+5.4%) from 2021

Expenses

Down

$661,127

Down $1,417,106 (-68%) from 2021

Net Income

Up

$13,824,003

Up $2,158,886 (+19%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2022

Assets$23,321,308
Liabilities$0
Net Assets$23,321,308
Open 2022 Filing

Operations Trend

Revenue Growth52nd 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

2022

Revenue$14,485,130
Expenses$661,127
Net Income$13,824,003
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Mar 14, 2023
Return Version
2021v4.2
Gross Receipts
$14,796,949
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
Accounts Receivable$87,388$1,982,952▲ $1,895,564
Pledges and Grants Receivable$113,798$0▼ $113,798
Cash and Non-Interest-Bearing Accounts$104,889$991▼ $103,898
Total Assets$21,712,714$23,321,308▲ $1,608,594
Other Assets Total$1,581,639$1,512,365▼ $69,274
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,707,542$0▼ $11,707,542
Accounts Payable and Accrued Expenses$113,798$0▼ $113,798
Other Liabilities$105,345$0▼ $105,345
Total Liabilities$11,926,685$0▼ $11,926,685
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,786,029$23,321,308▲ $13,535,279
Total Net Assets Fund Balance$9,786,029$23,321,308▲ $13,535,279
Total Liabilities and Net Assets / Fund Balance$21,712,714$23,321,308▲ $1,608,594

Asset Categories

AssetBook ValueDepreciationBasis
Land$19,825,000-$19,825,000
Other Assets Org$1,512,365--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleOtherTotal
Peter ColbyVice President$135,514$135,514

Board Members and Trustees

NameTitle
Sue DoroffPresident
Bill BrownDirector
Frankie MyersDirector
Jim SmithDirector
Juliette HardingSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pacific EarthscapeFuel Break Services1225 CENTRAL AVENUE NO11, Mckinleyville, CA 95519$804,985
Yurok TribeFuel Break And Enviro CompliancePO BOX 1027, Klamath, CA 95548$202,274
Revenue and Support

Revenue Composition

Contributions and Grants
$12,729,679
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,755,451
All Other Contributions
$200
Change in Net Assets
$13,824,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,796,949
Revenue Not Reported on Financial Statements
$-311,819
Revenue Not Reported on Form 990
$-288,724
Other Revenue Adjustments
$-311,819
Total Revenue per Audited Statements
$14,508,225
Total Revenue per Form 990
$14,485,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$397,241
Grants and Similar Amounts Paid$263,886
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$263,886--$263,886
Fees for Services Other$244,013--$244,013
Depreciation Depletion$69,274--$69,274
Interest$45,871--$45,871
Fees for Services Accounting-$12,895-$12,895
Other Expenses$925--$925
Total Functional Expenses$648,232$12,895$0$661,127

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$972,946
Expenses per Audited Statements$661,127
Total Expenses per Form 990$661,127
Expenses Not Reported on Form 990$311,819
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$263,886
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
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 100, PORTLAND, OR 97204

Signing Officer

Name
Sue Doroff
Title
President
Phone
5032410151
Signed
2023-03-14

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

Additional Explanations

Form 990, Part IX, Line 11G

“Land management fee: program service expenses 200,744. Management and general expenses 0. Fundraising expenses 0. Total expenses 200,744. Asset management fee: program service expenses 23,889. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,889. Contract services: program service expenses 19,380. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,380.”

FORM 990, PART XI, LINE 9:

“Loss on extinguishment of debt -288,724.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on extinguishment of debt -288,724.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost associated with the sale of carbon offset credits -40,315. Cost associated with the sale of timber -271,504.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost associated with the sale of carbon offset credits 40,315. Cost associated with the sale of timber 271,504.”

Raw XML AppendixShowing 400 of 482 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 1,221,178 CALIFORNIA COMPLIANCE OFFSET CREDITS. OF THESE, 851,066 OFFSETS HAVE BEEN SOLD TO A CALIFORNIA COVERED ENTITY, 135,203 OFFSETS WERE SOLD TO AN OFFSET BROKERAGE FIRM AND 234,909 OFFSETS HAVE BEEN CONTRIBUTED TO THE BUFFER POOL AS REQUIRED BY THE FOREST CARBON PROJECT PROTOCOL. IN FISCAL YEAR 2022, 117,878 CALIFORNIA COMPLIANCE OFFSET CREDITS WERE ISSUED, OF WHICH 95,203 WERE SOLD TO AN OFFSET BROKERAGE FIRM AND 22,675 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/OtherChangesInNetAssetsAmt0-288724
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt024263
IRS990/OtherExpensesGrp/ProgramServicesAmt1925
IRS990/OtherExpensesGrp/TotalAmt024263
IRS990/OtherExpensesGrp/TotalAmt1925
IRS990/OtherLiabilitiesGrp/BOYAmt0105345
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0113798
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUE DOROFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013019089
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01545509
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0532724
IRS990/PYOtherRevenueAmt0724261
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt011665117
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02078233
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013743350
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013824003
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt012729479
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01755451
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/SupportAmt0263886
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WESTERN RIVERS CONSERVANCY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0263886
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/ExpensesNotReportedAmt0311819
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0661127
IRS990ScheduleD/LandGrp/BookValueAmt019825000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019825000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01512365
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PRE-ACQUISITION COSTS NET OF ACCUMULATED AMORTIZATION
IRS990ScheduleD/OtherExpensesIncludedAmt0311819
IRS990ScheduleD/OtherRevenueAmt0-288724
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-311819
IRS990ScheduleD/RevenueNotReportedAmt0-288724
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-311819
IRS990ScheduleD/RevenueSubtotalAmt014796949
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON EXTINGUISHMENT OF DEBT -288,724.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST ASSOCIATED WITH THE SALE OF CARBON OFFSET CREDITS -40,315. COST ASSOCIATED WITH THE SALE OF TIMBER -271,504.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST ASSOCIATED WITH THE SALE OF CARBON OFFSET CREDITS 40,315. COST ASSOCIATED WITH THE SALE OF TIMBER 271,504.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019825000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01512365
IRS990ScheduleD/TotalExpensesPerForm990Amt0661127
IRS990ScheduleD/TotalRevenuePerForm990Amt014485130
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014508225
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0972946
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0263886
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
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/BonusRelatedOrganizationsAmt020120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt11083
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0234493
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1138974
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt023591
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt113512
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt024611
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt119718
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/TotalCompensationRltdOrgsAmt0302815
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1173287
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/ExplanationTxt3LAND MANAGEMENT FEE: PROGRAM SERVICE EXPENSES 200,744. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200,744. ASSET MANAGEMENT FEE: PROGRAM SERVICE EXPENSES 23,889. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,889. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 19,380. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,380.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOSS ON EXTINGUISHMENT OF DEBT -288,724.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,321,308
Liabilities
$0
Net assets
$23,321,308
Revenue
$14,485,130
Expenses
$661,127
Net income
$13,824,003
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
2022Detailed filing. Detailed filing data is available for this year.$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