Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2014 • EIN 87-0499405
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Up$542,239
Up $50,329 (+10%) from 2013
Net Assets
Down$229,473
Down $103,772 (-31%) from 2013
Liabilities
Up$312,766
Up $154,101 (+97%) from 2013
Revenue
Down$1,284,770
Down $355,033 (-22%) from 2013
Expenses
Down$1,388,542
Down $100,627 (-6.8%) from 2013
Net Income
Down-$103,772
Down $254,406 (-169%) from 2013
Round river conservation studies is a non-profit organization focused on local and international conservation research and education dedicated to conservation strategies that preserve and restore wild places.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $138,300 | $347,382 | ▲ $209,082 |
| Land, Buildings, and Equipment, Net | $74,764 | $87,192 | ▲ $12,428 |
| Accounts Receivable | $158,182 | $86,917 | ▼ $71,265 |
| Pledges and Grants Receivable | $95,000 | $14,000 | ▼ $81,000 |
| Prepaid Expenses and Deferred Charges | $25,451 | $6,435 | ▼ $19,016 |
| Savings and Temporary Cash Investments | $213 | $313 | ▲ $100 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $491,910 | $542,239 | ▲ $50,329 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $113,182 | $277,648 | ▲ $164,466 |
| Accounts Payable and Accrued Expenses | $45,483 | $35,118 | ▼ $10,365 |
| Total Liabilities | $158,665 | $312,766 | ▲ $154,101 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $269,671 | $229,473 | ▼ $40,198 |
| Temporarily Rstr Net Assets | $63,574 | - | - |
| Total Net Assets Fund Balance | $333,245 | $229,473 | ▼ $103,772 |
| Total Liabilities and Net Assets / Fund Balance | $491,910 | $542,239 | ▲ $50,329 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $87,192 | $80,994 | $168,186 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dennis Sizemore | Executive Direc | FT | $110,125 | $9,259 | $119,384 |
| Name | Title |
|---|---|
| Doug Peacock | Trustee, Chair |
| Elliot Hulet | Trustee |
| John Ward | Trustee |
| Michael Soule | Trustee |
| Pic Walker | Trustee |
| Randall Tolpinrud | Trustee |
| Rick Bass | Trustee |
| V Trent Alvey | Trustee, Secr |
| Peter Gerity | Trustee, Treas |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $711,770 |
| Other Expenses | $676,772 |
| Total Fundraising Expense | $3,010 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $481,996 | $26,217 | - | $508,213 |
| Fees for Services Other | $129,878 | $8,272 | - | $138,150 |
| Current Officers, Directors, Trustees, and Key Employees | $95,507 | $23,877 | - | $119,384 |
| Travel | $82,545 | $2,933 | - | $85,478 |
| All Other Expenses | $42,537 | $38,217 | - | $80,754 |
| Payroll Taxes | $43,803 | $10,007 | - | $53,810 |
| Other Employee Benefits | $25,526 | $4,837 | - | $30,363 |
| Occupancy | $1,008 | $26,491 | - | $27,499 |
| Other Expenses | $26,775 | $255 | - | $27,030 |
| Insurance | $19,872 | $3,119 | - | $22,991 |
| Conferences and Meetings | $6,090 | $12,279 | - | $18,369 |
| Depreciation Depletion | $14,082 | - | - | $14,082 |
| Fees for Services Accounting | - | $13,884 | - | $13,884 |
| Office Expenses | $410 | $6,221 | - | $6,631 |
| Advertising | - | - | $3,010 | $3,010 |
| Interest | $32 | $400 | - | $432 |
| Total Functional Expenses | $1,204,921 | $180,611 | $3,010 | $1,388,542 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,388,542 |
| Total Expenses per Audited Statements | $1,388,542 |
| Total Expenses per Form 990 | $1,388,542 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| South America | Education/research Conservation | Education/research Conservation | 0 | 6 | $123,720 |
| Sub-sahara | Education/research Conservation | Education/research Conservation | 0 | 4 | $113,674 |
| North America | Education/research Conservation | Education/research Conservation | 0 | 2 | $105,418 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Avocet Enterprises LLC | Board Member | Rent | No | $22,594 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Family relationship: dennis sizemore and v. Trent alvey”
“Ongoing preparation and review of the form 990 is handled by the director of operations under the oversight of the executive director. The completed form 990 is reviewed by the executive director and copies are provided to board members for review before the tax return is filed.”
“The organization maintains a written conflict policy in its policies and procedures manual. New board members are aware of the policy and before a new board member is accepted onto the board, any potential conflicts are discussed. During board meetings, should a board member have a conflict of interest, that board member is excused and is not allowed to vote.”
“The board reviews and approves any compensation, whether it is a merit or cola raise. The board utilizes a comparative yearly report based on like non-profits. Should there be a conflict of interest for one of the board members (i.e. Relationship), that board member is not allowed to vote.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Other program services 4: colorado plateau conservation initiative: round river is providing support to native american communities in the colorado plateau region in the areas of land planning, conservation science, and community outreach. Other program services 5: botswana okavango delta conservation project:in partnership with the okavango research institute, round river is conducting research activities including mapping, monitoring ecosystem services, and wildlife movement studies. Other program services 6: chile patagonia conservation project:round river is assisting conservacion patagonica with restoration efforts and ecological data collection in the future patagonia national park. Round river is also assisting conaf (corporacion nacional forestal)with conservation planning and natural resource data collection in protected areas of southern chile. Other program services 7: yukon north slope project:round river is partnering with the wildlife management advisory council (north slope), providing technical assistance with conservation science and land planning for the northern costal region of the yukon territory.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 45483 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35118 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 158182 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 86917 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ROUND RIVER CONSERVATION STUDIES IS A NON-PROFIT ORGANIZATION FOCUSED ON LOCAL AND INTERNATIONAL CONSERVATION RESEARCH AND EDUCATION DEDICATED TO CONSERVATION STRATEGIES THAT PRESERVE AND RESTORE WILD PLACES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3010 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3010 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 421150 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38217 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 42537 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 80754 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DENNIS SIZEMORE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8013594250 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 284 W 400 N |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 841031294 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 138300 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 347382 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23877 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 95507 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 119384 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12279 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6090 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18369 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 421150 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 211 |
| IRS990/CYOtherExpensesAmt | 0 | 676772 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 863409 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -103772 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 711770 |
| IRS990/CYTotalExpensesAmt | 0 | 1388542 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3010 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1284770 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 113182 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 277648 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14082 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14082 |
| IRS990/Desc | 0 | WOLVERINE - WINTER RECREATION RESEARCH PROJECT:ROUND RIVER IS RESEARCHING POTENTIAL INTERACTIONS BETWEEN WINTER RECREATION AND WOLVERINE DEMOGRAPHY AND HABITAT USE, IN PARTNERSHIP WITH FEDERAL AND STATE AGENCIES AND REGIONAL NGO'S. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 334923 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13884 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13884 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8272 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 129878 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 138150 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 9259 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETER GERITY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | V TRENT ALVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICK BASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOUG PEACOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL SOULE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELLIOT HULET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PIC WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RANDALL TOLPINRUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DENNIS SIZEMORE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 110125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee, Treas |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee, Secr |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee, Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Direc |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1284770 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3119 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19872 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22991 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 400 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 32 |
| IRS990/InterestGrp/TotalAmt | 0 | 432 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 211 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 211 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 80994 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 74764 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 87192 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 168186 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ROUND RIVER CONSERVATION STUDIES IS A NON-PROFIT ORGANIZATION FOCUSED ON LOCAL AND INTERNATIONAL CONSERVATION RESEARCH AND EDUCATION DEDICATED TO CONSERVATION STRATEGIES THAT PRESERVE AND RESTORE WILD PLACES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 333245 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 229473 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26491 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1008 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27499 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6221 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 410 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6631 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4837 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25526 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30363 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FIELD RESEARCH |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3602 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 255 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 111030 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 81631 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42199 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26775 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 111030 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 81631 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45801 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27030 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26217 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 481996 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 508213 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10007 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43803 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53810 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 95000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 14000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25451 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6435 |
| IRS990/PrincipalOfficerNm | 0 | DENNIS SIZEMORE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONSULTING/CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 425190 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 438219 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 425190 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 438219 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COLORADO PLATEAU CONSERVATION INITIATIVE: ROUND RIVER IS PROVIDING SUPPORT TO NATIVE AMERICAN COMMUNITIES IN THE COLORADO PLATEAU REGION IN THE AREAS OF LAND PLANNING, CONSERVATION SCIENCE, AND COMMUNITY OUTREACH. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 333784 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 8202 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CHILE PATAGONIA CONSERVATION PROJECT:ROUND RIVER IS ASSISTING CONSERVACION PATAGONICA WITH RESTORATION EFFORTS AND ECOLOGICAL DATA COLLECTION IN THE FUTURE PATAGONIA NATIONAL PARK. ROUND RIVER IS ALSO ASSISTING CONAF (CORPORACION NACIONAL FORESTAL)WITH CONSERVATION PLANNING AND NATURAL RESOURCE DATA COLLECTION IN PROTECTED AREAS OF SOUTHERN CHILE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 214733 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 248594 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 674600 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 190 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 769419 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 965013 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 150634 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 719750 |
| IRS990/PYTotalExpensesAmt | 0 | 1489169 |
| IRS990/PYTotalRevenueAmt | 0 | 1639803 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -103772 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 347032 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 213 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 313 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 87192 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 80994 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 168186 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1388542 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1284770 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 87192 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1388542 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1284770 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1284770 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1388542 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ROUND RIVER RECRUITS STUDENTS THROUGHOUT THE U.S. AND OUR PROJECT COUNTRIES. RECRUITING IS DONE THROUGH OUR WEBSITE, MAILINGS, AND CAMPUS VISITS. THE WEBSITE AND PRINTED MATERIALS DISTRIBUTED BY MAIL AND ON CAMPUSES CONTAIN A RACIALLY NONDISCRIMINATORY STATEMENT. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 4 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 6 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 2 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 113674 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 123720 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 105418 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | SUB-SAHARA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | SOUTH AMERICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | NORTH AMERICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | EDUCATION/RESEARCH CONSERVATION |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | EDUCATION/RESEARCH CONSERVATION |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 2 | EDUCATION/RESEARCH CONSERVATION |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | EDUCATION/RESEARCH CONSERVATION |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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