Civic Intelligence

Round River Conservation Studies

990 • Fiscal year 2021 • EIN 87-0499405

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization ProfileROUNDRIVER.ORG
925 E 900 S Ste 210Salt Lake City, UT 84105

(801) 870-0302

Siviq Scores

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

Liabilities / Assets

91st percentile

0.78x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.44x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

38th percentile

6.4%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$115,295

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

12%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$776,601

Up $178,321 (+30%) from 2020

Net Assets

Up

$169,558

Up $83,870 (+98%) from 2020

Liabilities

Up

$607,043

Up $94,451 (+18%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin38th percentile

Revenue

Up

$1,370,433

Up $143,887 (+12%) from 2020

Expenses

Up

$1,282,784

Up $50,635 (+4.1%) from 2020

Net Income

Up

$87,649

Up $93,252 (+1664%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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 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

2021

Assets$776,601
Liabilities$607,043
Net Assets$169,558
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

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 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

2021

Revenue$1,370,433
Expenses$1,282,784
Net Income$87,649
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.0
Gross Receipts
$1,370,433
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$370,155$465,197▲ $95,042
Pledges and Grants Receivable$89,658$153,160▲ $63,502
Land, Buildings, and Equipment, Net$118,679$100,115▼ $18,564
Savings and Temporary Cash Investments$9,083$49,085▲ $40,002
Prepaid Expenses and Deferred Charges$10,705$9,044▼ $1,661
Total Assets$598,280$776,601▲ $178,321
Liabilities
Deferred Revenue$154,926$334,950▲ $180,024
Other Liabilities$334,219$147,500▼ $186,719
Accounts Payable and Accrued Expenses$23,447$124,593▲ $101,146
Total Liabilities$512,592$607,043▲ $94,451
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$85,688$136,764▲ $51,076
Net Assets With Donor Restrictions-$32,794-
Total Net Assets Fund Balance$85,688$169,558▲ $83,870
Total Liabilities and Net Assets / Fund Balance$598,280$776,601▲ $178,321

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$100,115$122,784$222,899
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis SizemoreExecutive DiFT$115,295$115,295

Board Members and Trustees

NameTitle
John WardChairman
Barbara DugelbyTrustee
Elliot HuletTrustee
Gerald ScovilleTrustee
Pic WalkerTrustee
Randall TolpinrudTrustee
V Trent AlveyTrustee & Se
Peter GerityTrustee & Tr
Revenue and Support

Revenue Composition

Contributions and Grants
$548,027
Program Service Revenue
$819,849
Investment Income
$145
Other Revenue
$2,412
All Other Contributions
$140,627
Change in Net Assets
$87,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$767,328
Other Expenses$515,456
Total Fundraising Expense$4,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$496,377$52,217-$548,594
Fees for Services Other$247,023--$247,023
Current Officers, Directors, Trustees, and Key Employees$70,592$44,703-$115,295
Payroll Taxes$44,140$11,087-$55,227
Other Employee Benefits$42,086$6,126-$48,212
Travel$45,352$2,327-$47,679
Depreciation Depletion-$16,489-$16,489
Occupancy-$16,068-$16,068
All Other Expenses$6,871$3,838$4,626$15,335
Office Expenses$4,144$10,234-$14,378
Insurance$7,607$6,687-$14,294
Other Expenses$11,550$10,521-$11,550
Conferences and Meetings$556$7,025-$7,581
Fees for Services Accounting$3,037$4,295-$7,332
Interest-$2,903-$2,903
Total Functional Expenses$1,083,638$194,520$4,626$1,282,784
International Activity

International Summary

Employees
11
Spending
$531,525

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
North AmericaProgram ServiceConservation Educati-3$268,535
South AmericaProgram ServiceConservation Educati-6$196,870
Sub-saharan AfricaProgram ServiceConservation Educati-2$66,120
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$147,500
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
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 210, SALT LAKE CITY, UT 84105

Signing Officer

Name
Dennis Sizemore
Title
Executive Director
Phone
8018700302
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Sizemore
Formed
1992
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
9

Preparer

Firm
Child Richards Cpas & Advisors
Address
2490 WALL AVE, OGDEN, UT 84401
Preparer
Ryan Child
Phone
8016210440
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Project consultants 18,396 0 0 project development 228,627 0 0 total 247,023 0 0”

Raw XML AppendixShowing 400 of 436 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/BOYAmt023447
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0124593
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/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0140627
IRS990/AllOtherExpensesGrp/FundraisingAmt04626
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03838
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06871
IRS990/AllOtherExpensesGrp/TotalAmt015335
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KATHLEEN WILSON
IRS990/BooksInCareOfDetail/PhoneNum08013594250
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0925 E 900 S STE 210
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084105
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0370155
IRS990/CashNonInterestBearingGrp/EOYAmt0465197
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt044703
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt070592
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0115295
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07025
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0556
IRS990/ConferencesMeetingsGrp/TotalAmt07581
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0548027
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0145
IRS990/CYOtherExpensesAmt0515456
IRS990/CYOtherRevenueAmt02412
IRS990/CYProgramServiceRevenueAmt0819849
IRS990/CYRevenuesLessExpensesAmt087649
IRS990/CYSalariesCompEmpBnftPaidAmt0767328
IRS990/CYTotalExpensesAmt01282784
IRS990/CYTotalFundraisingExpenseAmt04626
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01370433
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0154926
IRS990/DeferredRevenueGrp/EOYAmt0334950
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016489
IRS990/DepreciationDepletionGrp/TotalAmt016489
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/DonorRestrictionNetAssetsGrp/EOYAmt032794
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0391780
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04295
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03037
IRS990/FeesForServicesAccountingGrp/TotalAmt07332
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0247023
IRS990/FeesForServicesOtherGrp/TotalAmt0247023
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/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNIS SIZEMORE
IRS990/Form990PartVIISectionAGrp/PersonNm1V TRENT ALVEY
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA DUGELBY
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER GERITY
IRS990/Form990PartVIISectionAGrp/PersonNm4ELLIOT HULET
IRS990/Form990PartVIISectionAGrp/PersonNm5GERALD SCOVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm6RANDALL TOLPINRUD
IRS990/Form990PartVIISectionAGrp/PersonNm7PIC WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN WARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0115295
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE & SE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE & TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0407400
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01370433
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06687
IRS990/InsuranceGrp/ProgramServicesAmt07607
IRS990/InsuranceGrp/TotalAmt014294
IRS990/InterestGrp/ManagementAndGeneralAmt02903
IRS990/InterestGrp/TotalAmt02903
IRS990/InvestmentIncomeGrp/ExclusionAmt0145
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0145
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0122784
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0118679
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0100115
IRS990/LandBldgEquipCostOrOtherBssAmt0222899
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/NetAssetsOrFundBalancesBOYAmt085688
IRS990/NetAssetsOrFundBalancesEOYAmt0169558
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt085688
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0136764
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016068
IRS990/OccupancyGrp/TotalAmt016068
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010234
IRS990/OfficeExpensesGrp/ProgramServicesAmt04144
IRS990/OfficeExpensesGrp/TotalAmt014378
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06126
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042086
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048212
IRS990/OtherExpensesGrp/Desc0DIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc1VEHICLE
IRS990/OtherExpensesGrp/Desc2TELEPHONE/COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3UNIVERSITY REG FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010521
IRS990/OtherExpensesGrp/ProgramServicesAmt075126
IRS990/OtherExpensesGrp/ProgramServicesAmt126621
IRS990/OtherExpensesGrp/ProgramServicesAmt22556
IRS990/OtherExpensesGrp/ProgramServicesAmt311550
IRS990/OtherExpensesGrp/TotalAmt075126
IRS990/OtherExpensesGrp/TotalAmt126621
IRS990/OtherExpensesGrp/TotalAmt213077
IRS990/OtherExpensesGrp/TotalAmt311550
IRS990/OtherLiabilitiesGrp/BOYAmt0334219
IRS990/OtherLiabilitiesGrp/EOYAmt0147500
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02412
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02412
IRS990/OtherRevenueTotalAmt02412
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052217
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0496377
IRS990/OtherSalariesAndWagesGrp/TotalAmt0548594
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011087
IRS990/PayrollTaxesGrp/ProgramServicesAmt044140
IRS990/PayrollTaxesGrp/TotalAmt055227
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt089658
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0153160
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010705
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09044
IRS990/PrincipalOfficerNm0DENNIS SIZEMORE
IRS990/PriorPeriodAdjustmentsAmt0-3779
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0CONSERVATION PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0509738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1310111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0509738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1310111
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/ExpenseAmt0691858
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0509738
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0155345
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt097
IRS990/PYOtherExpensesAmt0416547
IRS990/PYOtherRevenueAmt02621
IRS990/PYProgramServiceRevenueAmt01068483
IRS990/PYRevenuesLessExpensesAmt0-5603
IRS990/PYSalariesCompEmpBnftPaidAmt0815602
IRS990/PYTotalExpensesAmt01232149
IRS990/PYTotalRevenueAmt01226546
IRS990/ReconcilationRevenueExpnssAmt087649
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0310111
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09083
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049085
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/BookValueAmt0100115
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0122784
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0222899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0147500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA DISASTER LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100115
IRS990ScheduleD/TotalLiabilityAmt0147500
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
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt16
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt23
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt066120
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1196870
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2268535
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/SubtotalSpentAmt0531525
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SUB-SAHARAN AFRICA 66,120 0 SOUTH AMERICA 196,870 0 NORTH AMERICA 268,535 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt011
IRS990ScheduleF/TotalSpentAmt0531525
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/ExplanationTxt6PROJECT CONSULTANTS 18,396 0 0 PROJECT DEVELOPMENT 228,627 0 0 TOTAL 247,023 0 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0598280
IRS990/TotalAssetsEOYAmt0776601
IRS990/TotalAssetsGrp/BOYAmt0598280
IRS990/TotalAssetsGrp/EOYAmt0776601
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0548027
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04626
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0194520
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01083638
IRS990/TotalFunctionalExpensesGrp/TotalAmt01282784
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0512592
IRS990/TotalLiabilitiesEOYAmt0607043
IRS990/TotalLiabilitiesGrp/BOYAmt0512592
IRS990/TotalLiabilitiesGrp/EOYAmt0607043
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085688
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0169558
IRS990/TotalProgramServiceExpensesAmt01083638
IRS990/TotalProgramServiceRevenueAmt0819849
IRS990/TotalReportableCompFromOrgAmt0115295
IRS990/TotalRevenueGrp/ExclusionAmt02557
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0819849
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01370433
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0598280
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0776601
IRS990/TravelGrp/ManagementAndGeneralAmt02327
IRS990/TravelGrp/ProgramServicesAmt045352
IRS990/TravelGrp/TotalAmt047679
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$776,601
Liabilities
$607,043
Net assets
$169,558
Revenue
$1,370,433
Expenses
$1,282,784
Net income
$87,649
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
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.61$0.17$1.37$1.28$0.09
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. 2021 filings • 501(c)3 • $1M-$5M nonprofits