Civic Intelligence

Round River Conservation Studies

990 • Fiscal year 2020 • EIN 87-0499405

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileROUNDRIVER.ORG
925 E 900 S Ste 207Salt Lake City, UT 84105

(801) 870-0302

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$598,280

Flat from 2020

Net Assets

Flat

$85,688

Flat from 2020

Liabilities

Flat

$512,592

Flat from 2020

Revenue And Expenses

Revenue

Flat

$1,226,546

Flat from 2020

Expenses

Flat

$1,232,149

Flat from 2020

Net Income

Flat

-$5,603

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $178,223Liabilities 2010: $75,625Net Assets 2010: $102,5982010Assets 2011: $408,486Liabilities 2011: $279,040Net Assets 2011: $129,4462011Assets 2012: $465,654Liabilities 2012: $283,043Net Assets 2012: $182,6112012Assets 2013: $491,910Liabilities 2013: $158,665Net Assets 2013: $333,2452013Assets 2014: $542,239Liabilities 2014: $312,766Net Assets 2014: $229,4732014Assets 2015: $435,260Liabilities 2015: $223,523Net Assets 2015: $211,7372015Assets 2016: $590,516Liabilities 2016: $432,862Net Assets 2016: $157,6542016Assets 2017: $381,245Liabilities 2017: $307,067Net Assets 2017: $74,1782017Assets 2018: $743,901Liabilities 2018: $669,134Net Assets 2018: $74,7672018Assets 2019: $681,497Liabilities 2019: $590,206Net Assets 2019: $91,2912019Assets 2020: $598,280Liabilities 2020: $512,592Net Assets 2020: $85,6882020Assets 2020: $598,280Liabilities 2020: $512,592Net Assets 2020: $85,6882020Assets 2021: $776,601Liabilities 2021: $607,043Net Assets 2021: $169,5582021Assets 2022: $693,294Liabilities 2022: $671,684Net Assets 2022: $21,6102022Assets 2023: $856,775Liabilities 2023: $673,268Net Assets 2023: $183,5072023Assets 2024: $401,064Liabilities 2024: $504,632Net Assets 2024: -$103,5682024

Highlighted filing

2020

Assets$598,280
Liabilities$512,592
Net Assets$85,688
Open 2020 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,567,8352010Expenses 2011: $1,487,7362011Expenses 2012: $1,474,6492012Revenue 2013: $1,639,803Expenses 2013: $1,489,169Net Income 2013: $150,6342013Revenue 2014: $1,284,770Expenses 2014: $1,388,542Net Income 2014: -$103,7722014Revenue 2015: $1,200,134Expenses 2015: $1,217,870Net Income 2015: -$17,7362015Revenue 2016: $970,690Expenses 2016: $1,024,773Net Income 2016: -$54,0832016Revenue 2017: $1,292,725Expenses 2017: $1,376,201Net Income 2017: -$83,4762017Revenue 2018: $1,639,124Expenses 2018: $1,638,535Net Income 2018: $5892018Revenue 2019: $1,956,408Expenses 2019: $1,939,884Net Income 2019: $16,5242019Revenue 2020: $1,226,546Expenses 2020: $1,232,149Net Income 2020: -$5,6032020Revenue 2020: $1,226,546Expenses 2020: $1,232,149Net Income 2020: -$5,6032020Revenue 2021: $1,370,433Expenses 2021: $1,282,784Net Income 2021: $87,6492021Revenue 2022: $1,612,004Expenses 2022: $1,757,903Net Income 2022: -$145,8992022Revenue 2023: $1,914,467Expenses 2023: $1,778,774Net Income 2023: $135,6932023Revenue 2024: $1,397,472Expenses 2024: $1,684,547Net Income 2024: -$287,0752024

Highlighted filing

2020

Revenue$1,226,546
Expenses$1,232,149
Net Income-$5,603
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$1,226,546
Mission and Program Overview

Mission

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.

Round river conservation studies is a nonprofit organization focused on local and international conservation research and education dedicated to conservation strategies that preserve and restore wildlife.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$276,878$370,155▲ $93,277
Land, Buildings, and Equipment, Net$96,408$118,679▲ $22,271
Pledges and Grants Receivable$186,691$89,658▼ $97,033
Prepaid Expenses and Deferred Charges$21,135$10,705▼ $10,430
Savings and Temporary Cash Investments$100,385$9,083▼ $91,302
Total Assets$681,497$598,280▼ $83,217
Liabilities
Other Liabilities$24,030$334,219▲ $310,189
Deferred Revenue$454,314$154,926▼ $299,388
Accounts Payable and Accrued Expenses$111,862$23,447▼ $88,415
Total Liabilities$590,206$512,592▼ $77,614
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$91,291$85,688▼ $5,603
Total Net Assets Fund Balance$91,291$85,688▼ $5,603
Total Liabilities and Net Assets / Fund Balance$681,497$598,280▼ $83,217

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$118,679$102,480-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dennis SizemoreExecutive DiFT$115,383$115,383

Board Members and Trustees

NameTitle
John WardChairman
Elliot HuletTrustee
Gerald ScovilleTrustee
Pic WalkerTrustee
Randall TolpinrudTrustee
Peter GerityTrustee and
V Trent AlveyTrustee and
Revenue and Support

Revenue Composition

Contributions and Grants
$155,345
Program Service Revenue
$1,068,483
Investment Income
$97
Other Revenue
$2,621
All Other Contributions
$155,345
Change in Net Assets
$-5,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$815,602
Other Expenses$416,547
Total Fundraising Expense$46,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$510,938$44,067$16,858$571,863
Current Officers, Directors, Trustees, and Key Employees$56,249$43,269$15,865$115,383
Fees for Services Other$111,105--$111,105
Other Employee Benefits$56,713$7,798$4,543$69,054
Payroll Taxes$49,340$7,298$2,664$59,302
All Other Expenses$30,783$3,925$4,426$39,134
Travel$33,102$8$48$33,158
Office Expenses$17,042$2,285$1,884$21,211
Depreciation Depletion$20,265--$20,265
Occupancy$9,909$6,540-$16,449
Insurance$9,143$6,251-$15,394
Other Expenses$10,464$2,746-$10,464
Fees for Services Accounting$3,740$971$268$4,979
Information Technology$3,430-$53$3,483
Conferences and Meetings$1,791$394-$2,185
Interest-$1,720-$1,720
Total Functional Expenses$1,058,268$127,272$46,609$1,232,149
International Activity

International Summary

Employees
11
Spending
$322,812

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaProgram ServiceConservation Educati-6$116,587
Sub-saharan AfricaProgram ServiceConservation Educati-2$112,988
North AmericaProgram ServiceConservation Educati-3$93,237
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
Sba Disaster Loan$150,000
Ppp Loan$149,000
Line of Credit$20,219
Bridge Loan$15,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“V trent alvey dennis sizemore trustee executive di family relationship”

Form 990, Page 6, Part VI, Line 11B

“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 is reviewed by the executive director and copies are provided to board members for review before the tax return is filed.”

Form 990, Page 6, Part VI, Line 12C

“The organization maintains a written conflict of interest 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 conflcits are discussed. During board meetings, should a board member have a conflict, that board member is excused and not allowed to vote.”

Form 990, Page 6, Part VI, Line 15A

“In a closed session of a board meeting, the board treasurer proposed a salary increase based on comparability studies and voting members agreed to new salary level.”

Form 990, Page 6, Part VI, Line 15B

“In a closed session of a board meeting, the board treasurer proposed a salary increase based on comparability studies and voting members agreed to new salary level.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Round River Conservation Studies
EIN
87-0499405
Phone
8018700302
Address
925 E 900 S STE 207, SALT LAKE CITY, UT 84105

Signing Officer

Name
Dennis Sizemore
Title
Executive Director
Phone
8018700302
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Sizemore
Formed
1992
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
18
Volunteers
14

Preparer

Firm
Child Richards Cpas & Advisors
Address
2490 WALL AVE, OGDEN, UT 84401
Preparer
Ryan Child
Phone
8016210440
Raw XML AppendixShowing 400 of 449 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0111862
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023447
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ROUND RIVER CONSERVATION STUDIES IS A NONPROFIT ORGANIZATION FOCUSED ON LOCAL AND INTERNATIONAL CONSERVATION RESEARCH AND EDUCATION DEDICATED TO CONSERVATION STRATEGIES THAT PRESERVE AND RESTORE WILDLIFE.
IRS990/AllOtherContributionsAmt0155345
IRS990/AllOtherExpensesGrp/FundraisingAmt04426
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03925
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030783
IRS990/AllOtherExpensesGrp/TotalAmt039134
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0KATHLEEN WILSON
IRS990/BooksInCareOfDetail/PhoneNum08013594250
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0925 E 900 S STE 207
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084105
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0276878
IRS990/CashNonInterestBearingGrp/EOYAmt0370155
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015865
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt043269
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056249
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0115383
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0394
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01791
IRS990/ConferencesMeetingsGrp/TotalAmt02185
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0155345
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt097
IRS990/CYOtherExpensesAmt0416547
IRS990/CYOtherRevenueAmt02621
IRS990/CYProgramServiceRevenueAmt01068483
IRS990/CYRevenuesLessExpensesAmt0-5603
IRS990/CYSalariesCompEmpBnftPaidAmt0815602
IRS990/CYTotalExpensesAmt01232149
IRS990/CYTotalFundraisingExpenseAmt046609
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01226546
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0454314
IRS990/DeferredRevenueGrp/EOYAmt0154926
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020265
IRS990/DepreciationDepletionGrp/TotalAmt020265
IRS990/Desc0ROUND RIVER OPERATES STUDY ABROAD FIELD CONSERVATION SCIENCE PROGRAMS FOR UNDERGRADUATE COLLEGE STUDENTS IN COORDINATION WITH ROUND RIVER'S CONSERVATION PROJECT ACTIVITIES AROUND THE WORLD. STUDENTS ACT AS CONTRIBUTING FIELD TECHNICIANS IN SUPPORT OF INDIGENOUS AND OTHER LOCAL CONSERVATION INITIATIVES, WHILE LEARNING ABOUT CONSERVATION SCIENCE IN SOME OF THE WORLD'S LARGEST REMAINING WILD ECOSYSTEMS, INCLUDING BOTSWANA, MONGOLIA, CHILEAN PATAGONIA, BRITISH COLUMBIA, BELIZE, AND THE SKY ISLANDS OF SOUTHERN ARIZONA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0594401
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0268
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0971
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03740
IRS990/FeesForServicesAccountingGrp/TotalAmt04979
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0111105
IRS990/FeesForServicesOtherGrp/TotalAmt0111105
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNIS SIZEMORE
IRS990/Form990PartVIISectionAGrp/PersonNm1V TRENT ALVEY
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER GERITY
IRS990/Form990PartVIISectionAGrp/PersonNm3ELLIOT HULET
IRS990/Form990PartVIISectionAGrp/PersonNm4GERALD SCOVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm5RANDALL TOLPINRUD
IRS990/Form990PartVIISectionAGrp/PersonNm6PIC WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN WARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0115383
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE AND
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE AND
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01226546
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt053
IRS990/InformationTechnologyGrp/ProgramServicesAmt03430
IRS990/InformationTechnologyGrp/TotalAmt03483
IRS990/InsuranceGrp/ManagementAndGeneralAmt06251
IRS990/InsuranceGrp/ProgramServicesAmt09143
IRS990/InsuranceGrp/TotalAmt015394
IRS990/InterestGrp/ManagementAndGeneralAmt01720
IRS990/InterestGrp/TotalAmt01720
IRS990/InvestmentIncomeGrp/ExclusionAmt097
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt097
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0102480
IRS990/LandBldgEquipBasisNetGrp/BOYAmt096408
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0118679
IRS990/LandBldgEquipCostOrOtherBssAmt0221159
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ROUND RIVER CONSERVATION STUDIES IS A NONPROFIT ORGANIZATION FOCUSED ON LOCAL AND INTERNATIONAL CONSERVATION RESEARCH AND EDUCATION, DEDICATED TO CONSERVATION STRATEGIES THAT PRESERVE AND RESTORE WILDNESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt091291
IRS990/NetAssetsOrFundBalancesEOYAmt085688
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt091291
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt085688
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06540
IRS990/OccupancyGrp/ProgramServicesAmt09909
IRS990/OccupancyGrp/TotalAmt016449
IRS990/OfficeExpensesGrp/FundraisingAmt01884
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02285
IRS990/OfficeExpensesGrp/ProgramServicesAmt017042
IRS990/OfficeExpensesGrp/TotalAmt021211
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04543
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07798
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056713
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069054
IRS990/OtherExpensesGrp/Desc0STUDENT PROGRAM
IRS990/OtherExpensesGrp/Desc1UNIVERSITY REG FEES
IRS990/OtherExpensesGrp/Desc2TELEPHONE/COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3STUDENT RECRUITMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02746
IRS990/OtherExpensesGrp/ProgramServicesAmt096412
IRS990/OtherExpensesGrp/ProgramServicesAmt127000
IRS990/OtherExpensesGrp/ProgramServicesAmt210842
IRS990/OtherExpensesGrp/ProgramServicesAmt310464
IRS990/OtherExpensesGrp/TotalAmt096412
IRS990/OtherExpensesGrp/TotalAmt127000
IRS990/OtherExpensesGrp/TotalAmt213588
IRS990/OtherExpensesGrp/TotalAmt310464
IRS990/OtherLiabilitiesGrp/BOYAmt024030
IRS990/OtherLiabilitiesGrp/EOYAmt0334219
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02621
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02621
IRS990/OtherRevenueTotalAmt02621
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016858
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044067
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0510938
IRS990/OtherSalariesAndWagesGrp/TotalAmt0571863
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02664
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07298
IRS990/PayrollTaxesGrp/ProgramServicesAmt049340
IRS990/PayrollTaxesGrp/TotalAmt059302
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0186691
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt089658
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021135
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010705
IRS990/PrincipalOfficerNm0DENNIS SIZEMORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0PATAGONIA STUDENT PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1BOTSWANA STUDENT PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2SOUTHERN LAKES PROJECT
IRS990/ProgramServiceRevenueGrp/Desc3TAKU WILDLIFE CONSERVATION
IRS990/ProgramServiceRevenueGrp/Desc4YUKON NORTH SLOPE CONSERVATIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0358980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1279980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2171401
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt395104
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt494895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0358980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1279980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2171401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt395104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt494895
IRS990/ProgSrvcAccomActy2Grp/Desc0ROUND RIVER COLLABORATES WITH INDIGENOUS AND LOCAL COMMUNITIES ON LONG-TERM PROJECTS TO PROTECT INTACT, WILD LANDSCAPES AND THE WILDLIFE THEY HARBOR. ROUND RIVER PROVIDES TECHNICAL SCIENCE SERVICES IN THE AREAS OF ECOLOGY AND WILDLIFE SCIENCE, TRADITIONAL ECOLOGICAL KNOWLEDGE INTERVIEWS, MAPPING/GEOGRAPHIC INFORMATION SYSTEMS, HABITAT AND CLIMATE CHANGE MODELING, AND HUMAN-WILDLIFE CONFLICT RESOLUTION. WE THEN COORDINATE WITH OUR LOCAL PARTNERS TO USE THESE TOOLS TO WORK TOWARDS SUSTAINABLE, LONG- TERM CONSERVATION ACHIEVEMENTS, RESULTING IN THE PROTECTION OF HUNDREDS OF MILLIONS OF ACRES OF WILDLANDS OVER ROUND RIVER'S 30-YEAR HISTORY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0463867
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0104940
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0190
IRS990/PYOtherExpensesAmt01013624
IRS990/PYProgramServiceRevenueAmt01851278
IRS990/PYRevenuesLessExpensesAmt016524
IRS990/PYSalariesCompEmpBnftPaidAmt0926260
IRS990/PYTotalExpensesAmt01939884
IRS990/PYTotalRevenueAmt01956408
IRS990/ReconcilationRevenueExpnssAmt0-5603
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100385
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09083
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0118679
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0102480
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0221159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1149000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt220219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt315000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA DISASTER LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3BRIDGE LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0118679
IRS990ScheduleD/TotalLiabilityAmt0334219
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ROUND RIVER RECRUITS STUDENTS THROUGHOUT THE U.S. AND OUR PROJECT COUNTRIES. RECRUITING IS BY WEBSITE, MAILINGS, AND CAMPUS VISITS. THE WEBSITE AND PRINTED MATERIALS DISTRIBUTED BY MAIL CONTAIN RACIALLY NONDISCRIMINATORY STATEMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt16
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt23
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0112988
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1116587
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt293237
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CONSERVATION EDUCATI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1CONSERVATION EDUCATI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2CONSERVATION EDUCATI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt011
IRS990ScheduleF/SubtotalSpentAmt0322812
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SUB-SAHARAN AFRICA 112,988 0 SOUTH AMERICA 116,587 0 NORTH AMERICA 93,237 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt011
IRS990ScheduleF/TotalSpentAmt0322812
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0V TRENT ALVEY DENNIS SIZEMORE TRUSTEE EXECUTIVE DI FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONGOING PREPARATION AND REVIEW OF THE FORM 990 IS HANDLED BY THE DIRECTOR OF OPERATIONS UNDER THE OVERSIGHT OF THE EXECUTIVE DIRECTOR. THE COMPLETED FORM IS REVIEWED BY THE EXECUTIVE DIRECTOR AND COPIES ARE PROVIDED TO BOARD MEMBERS FOR REVIEW BEFORE THE TAX RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAINTAINS A WRITTEN CONFLICT OF INTEREST 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 CONFLCITS ARE DISCUSSED. DURING BOARD MEETINGS, SHOULD A BOARD MEMBER HAVE A CONFLICT, THAT BOARD MEMBER IS EXCUSED AND NOT ALLOWED TO VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN A CLOSED SESSION OF A BOARD MEETING, THE BOARD TREASURER PROPOSED A SALARY INCREASE BASED ON COMPARABILITY STUDIES AND VOTING MEMBERS AGREED TO NEW SALARY LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN A CLOSED SESSION OF A BOARD MEETING, THE BOARD TREASURER PROPOSED A SALARY INCREASE BASED ON COMPARABILITY STUDIES AND VOTING MEMBERS AGREED TO NEW SALARY LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0681497
IRS990/TotalAssetsEOYAmt0598280
IRS990/TotalAssetsGrp/BOYAmt0681497
IRS990/TotalAssetsGrp/EOYAmt0598280
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0155345
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046609
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127272
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01058268
IRS990/TotalFunctionalExpensesGrp/TotalAmt01232149
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0590206
IRS990/TotalLiabilitiesEOYAmt0512592
IRS990/TotalLiabilitiesGrp/BOYAmt0590206
IRS990/TotalLiabilitiesGrp/EOYAmt0512592
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt091291
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085688
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt068123
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt068123
IRS990/TotalProgramServiceExpensesAmt01058268
IRS990/TotalProgramServiceRevenueAmt01068483

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
$598,280
Liabilities
$512,592
Net assets
$85,688
Revenue
$1,226,546
Expenses
$1,232,149
Net income
-$5,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.50$0.10$1.40$1.68$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.67$0.18$1.91$1.78$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.67$0.02$1.61$1.76$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.61$0.17$1.37$1.28$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.51$0.09$1.23$1.23$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.51$0.09$1.23$1.23$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.59$0.09$1.96$1.94$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.67$0.07$1.64$1.64$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.31$0.07$1.29$1.38$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.43$0.16$0.97$1.02$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.22$0.21$1.20$1.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.31$0.23$1.28$1.39$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.16$0.33$1.64$1.49$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.28$0.18$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.28$0.13$1.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.08$0.10$1.57
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits