Civic Intelligence

Living Rivers

EIN 87-0668658 • 501(c)3 • Moab, UT

Profile

Living rivers promotes river restoration through mobilization by articulating conservation and alternative management strategies to the public. Seeking to revive the natural habitat and spirit of rivers by undoing the extensive damage done by dams, diversions and pollution on the colorado plateau.

PO Box 466Moab, UT 84532-0466

livingrivers.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.05x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

62nd percentile

8.9%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

57th percentile

1.2%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

74%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$209,810

Up $2,496 (+1.2%) from 2023

Liabilities

Down

$12,024

Down $14,495 (-55%) from 2023

Net Assets

Up

$197,786

Up $16,991 (+9.4%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin62nd percentile

Revenue

Up

$247,457

Up $105,642 (+74%) from 2023

Expenses

Up

$225,406

Up $67,116 (+42%) from 2023

Net Income

Up

$22,051

Up $38,526 (+234%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2011: $320,582Liabilities 2011: $91,2562011Assets 2012: $483,802Liabilities 2012: $94,999Net Assets 2012: $388,8032012Assets 2013: $482,609Liabilities 2013: $91,045Net Assets 2013: $391,5642013Assets 2014: $514,408Liabilities 2014: $91,751Net Assets 2014: $422,6572014Assets 2015: $441,556Liabilities 2015: $87,459Net Assets 2015: $354,0972015Assets 2016: $507,326Liabilities 2016: $84,118Net Assets 2016: $423,2082016Assets 2017: $431,355Liabilities 2017: $82,933Net Assets 2017: $348,4222017Assets 2018: $407,192Liabilities 2018: $3,633Net Assets 2018: $403,5592018Assets 2019: $385,911Liabilities 2019: $5,245Net Assets 2019: $380,6662019Assets 2020: $369,133Liabilities 2020: $2,759Net Assets 2020: $366,3742020Assets 2021: $352,526Liabilities 2021: -$100Net Assets 2021: $352,6262021Assets 2022: $343,357Liabilities 2022: $4,368Net Assets 2022: $338,9892022Assets 2023: $207,314Liabilities 2023: $26,519Net Assets 2023: $180,7952023Assets 2024: $209,810Liabilities 2024: $12,024Net Assets 2024: $197,7862024

Highlighted filing

2024

Assets$209,810
Liabilities$12,024
Net Assets$197,786
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $177,233Expenses 2011: $171,298Net Income 2011: $5,9352011Expenses 2012: $234,1372012Revenue 2013: $233,519Expenses 2013: $251,404Net Income 2013: -$17,8852013Revenue 2014: $206,703Expenses 2014: $175,610Net Income 2014: $31,0932014Revenue 2015: $99,451Expenses 2015: $141,438Net Income 2015: -$41,9872015Revenue 2016: $222,331Expenses 2016: $153,420Net Income 2016: $68,9112016Revenue 2017: $194,064Expenses 2017: $268,850Net Income 2017: -$74,7862017Revenue 2018: $287,727Expenses 2018: $232,590Net Income 2018: $55,1372018Revenue 2019: $155,624Expenses 2019: $178,517Net Income 2019: -$22,8932019Revenue 2020: $146,794Expenses 2020: $161,086Net Income 2020: -$14,2922020Revenue 2021: $170,483Expenses 2021: $184,231Net Income 2021: -$13,7482021Revenue 2022: $249,634Expenses 2022: $263,271Net Income 2022: -$13,6372022Revenue 2023: $141,815Expenses 2023: $158,290Net Income 2023: -$16,4752023Revenue 2024: $247,457Expenses 2024: $225,406Net Income 2024: $22,0512024

Highlighted filing

2024

Revenue$247,457
Expenses$225,406
Net Income$22,051
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$209,810
Liabilities
$12,024
Net assets
$197,786
Revenue
$247,457
Expenses
$225,406
Net income
$22,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.12$1.98$2.47$2.25$0.22
2023Summary only. Only limited summary data is available for this year.$2.07$0.27$1.81$1.42$1.58$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.04$3.39$2.50$2.63$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.00$3.53$1.70$1.84$0.14
2020Summary only. Only limited summary data is available for this year.$3.69$0.03$3.66$1.47$1.61$0.14
2019Summary only. Only limited summary data is available for this year.$3.86$0.05$3.81$1.56$1.79$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.04$4.04$2.88$2.33$0.55
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.83$3.48$1.94$2.69$0.75
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.84$4.23$2.22$1.53$0.69
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.87$3.54$0.99$1.41$0.42
2014Detailed filing. Detailed filing data is available for this year.$5.14$0.92$4.23$2.07$1.76$0.31
2013Summary only. Only limited summary data is available for this year.$4.83$0.91$3.92$2.34$2.51$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.95$3.89$2.34
2011Summary only. Only limited summary data is available for this year.$3.21$0.91$1.77$1.71$0.06
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 15, 2022
Return Version
2021v4.0
Gross Receipts
$172,291
Mission and Program Overview

Mission

Living rivers promotes river restoration through mobilization by articulating conservation and alternative management strategies to the public. Seeking to revive the natural habitat and spirit of rivers by undoing the extensive damage done by dams, diversions and pollution on the colorado plateau.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$181,269$176,546▼ $4,723
Cash and Non-Interest-Bearing Accounts$172,694$159,083▼ $13,611
Investments in Publicly Traded Securities$13,103$13,103→ $0
Savings and Temporary Cash Investments$2,067$3,794▲ $1,727
Total Assets$369,133$352,526▼ $16,607
Liabilities
Other Liabilities$397$397→ $0
Accounts Payable and Accrued Expenses$2,362$-497▼ $2,859
Total Liabilities$2,759$-100▼ $2,859
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$366,374$352,626▼ $13,748
Total Net Assets Fund Balance$366,374$352,626▼ $13,748
Total Liabilities and Net Assets / Fund Balance$369,133$352,526▼ $16,607

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$130,956$71,948$202,904
Land$45,590-$45,590
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
John WeisheitPresidentPT$24,234$24,234

Board Members and Trustees

NameTitle
Eleanor InskipBoard Member
David HaskellSecretary
Susette Decoster-weisheitTreasurer
Owen LammersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$155,425
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$15,055
All Other Contributions
$155,425
Change in Net Assets
$-13,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,462
Salaries, Compensation, and Employee Benefits$50,094
Grants and Similar Amounts Paid$4,675
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$46,872--$46,872
Fees for Services Other$28,033--$28,033
Current Officers, Directors, Trustees, and Key Employees-$24,234-$24,234
Other Salaries and Wages$22,300--$22,300
Occupancy$2,573$3,289-$5,862
All Other Expenses$5,054$363-$5,417
Depreciation Depletion$4,723--$4,723
Grants to Domestic Orgs$4,675--$4,675
Payroll Taxes$1,706$1,854-$3,560
Insurance$651$2,308-$2,959
Fees for Services Accounting-$2,857-$2,857
Travel$2,668--$2,668
Office Expenses$2,030$237-$2,267
Other Expenses$1,537$535-$2,072
Conferences and Meetings$1,300--$1,300
Total Functional Expenses$142,409$41,822$0$184,231
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
Tenant Deposit$400
Rounding$-3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Upon written request copy made available at organizations office.”

Filing and Contact Details

Filer

Filer Name
Living Rivers
EIN
87-0668658
Phone
4352591063
Address
PO BOX 466, MOAB, UT 84532-0466

Signing Officer

Name
John Weisheit
Title
President
Phone
4352591063
Signed
2022-06-15

Organization Details

Principal Officer
John Weisheit
Formed
2000
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
20

Preparer

Firm
Larson & Company Pc
Address
285 SOUTH 400 EAST, MOAB, UT 84532
Preparer
Stephen C Simons CPA
Phone
4352599100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Living rivers promotes river restoration through mobilization by articulating conservation and alternative management strategies to the public. Seeking to revive the natural habitat and spirit of rivers by undoing the extensive damage done by dams, diversions and pollution on the colorado plateau.”

Form 990, Page 2, Part III, Line 4D

“Protecting water sources for the colorado river basin, focusing on the green river”

Form 990, Part IX, Line 11G

“Outside contract 28,008 0 0 direct deposit fees 25 0 0 total 28,033 0 0”

Raw XML Appendix380 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
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-497
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LIVING RIVERS PROMOTES RIVER RESTORATION THROUGH MOBILIZATION BY ARTICULATING CONSERVATION AND ALTERNATIVE MANAGEMENT STRATEGIES TO THE PUBLIC. SEEKING TO REVIVE THE NATURAL HABITAT AND SPIRIT OF RIVERS BY UNDOING THE EXTENSIVE DAMAGE DONE BY DAMS, DIVERSIONS AND POLLUTION ON THE COLORADO PLATEAU.
IRS990/AllOtherContributionsAmt0155425
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0363
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05054
IRS990/AllOtherExpensesGrp/TotalAmt05417
IRS990/BooksInCareOfDetail/PersonNm0JOHN WEISHEIT
IRS990/BooksInCareOfDetail/PhoneNum04352602590
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 ARBOR DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOAB
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084532
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0172694
IRS990/CashNonInterestBearingGrp/EOYAmt0159083
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024234
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt024234
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01300
IRS990/ConferencesMeetingsGrp/TotalAmt01300
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01808
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0155425
IRS990/CYGrantsAndSimilarPaidAmt04675
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt0129462
IRS990/CYOtherRevenueAmt015055
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-13748
IRS990/CYSalariesCompEmpBnftPaidAmt050094
IRS990/CYTotalExpensesAmt0184231
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0170483
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04723
IRS990/DepreciationDepletionGrp/TotalAmt04723
IRS990/Desc0CANYONS OF THE COLORADO; UNDERTAKING EDUCATION AND OUTREACH TO RESTORE THE COLORADO RIVER THROUGH GLEN AND GRAND CANYONS AND PROTECTING WATER RESOURCES FROM PROPOSED TAR SANDS AND OIL SHALE STRIP MINING IN EASTERN UTAH
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0114674
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02857
IRS990/FeesForServicesAccountingGrp/TotalAmt02857
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt046872
IRS990/FeesForServicesLegalGrp/TotalAmt046872
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt028033
IRS990/FeesForServicesOtherGrp/TotalAmt028033
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN WEISHEIT
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSETTE DECOSTER-WEISHEIT
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID HASKELL
IRS990/Form990PartVIISectionAGrp/PersonNm3ELEANOR INSKIP
IRS990/Form990PartVIISectionAGrp/PersonNm4OWEN LAMMERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt024234
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04675
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04675
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0172291
IRS990/GrossRentsGrp/RealAmt012500
IRS990/GrossSalesOfInventoryAmt04363
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02308
IRS990/InsuranceGrp/ProgramServicesAmt0651
IRS990/InsuranceGrp/TotalAmt02959
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013103
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013103
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt071948
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0181269
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0176546
IRS990/LandBldgEquipCostOrOtherBssAmt0248494
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LIVING RIVERS PROMOTES RIVER RESTORATION THROUGH MOBILIZATION BY ARTICULATING CONSERVATION AND ALTERNATIVE MANAGEMENT STRATEGIES TO THE PUBLIC. SEEKING TO REVIVE THE NATURAL HABITAT AND SPIRIT OF RIVERS BY UNDOING THE EXTENSIVE DAMAGE DONE BY DAMS, DIVERSIONS AND POLLUTION ON THE COLORADO PLATEAU.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0366374
IRS990/NetAssetsOrFundBalancesEOYAmt0352626
IRS990/NetIncomeOrLossGrp/ExclusionAmt02555
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02555
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012500
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0366374
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0352626
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03289
IRS990/OccupancyGrp/ProgramServicesAmt02573
IRS990/OccupancyGrp/TotalAmt05862
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0237
IRS990/OfficeExpensesGrp/ProgramServicesAmt02030
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROJECT COST
IRS990/OtherExpensesGrp/Desc1DOMAIN, WEB & TELECOMMUNI
IRS990/OtherExpensesGrp/Desc2TELEPHONE & TELECOMM
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2535
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IRS990/OtherExpensesGrp/ProgramServicesAmt13315
IRS990/OtherExpensesGrp/ProgramServicesAmt21537
IRS990/OtherExpensesGrp/TotalAmt014972
IRS990/OtherExpensesGrp/TotalAmt14992
IRS990/OtherExpensesGrp/TotalAmt24468
IRS990/OtherExpensesGrp/TotalAmt32072
IRS990/OtherLiabilitiesGrp/BOYAmt0397
IRS990/OtherLiabilitiesGrp/EOYAmt0397
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022300
IRS990/OtherSalariesAndWagesGrp/TotalAmt022300
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01854
IRS990/PayrollTaxesGrp/ProgramServicesAmt01706
IRS990/PayrollTaxesGrp/TotalAmt03560
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN WEISHEIT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROTECTING WATER SOURCES FOR THE COLORADO RIVER BASIN FROM POLLUTION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05106
IRS990/ProgSrvcAccomActy3Grp/Desc0PROTECTING WATER RESOURCES FROM MINING AND MILLING OF URANIUM IN THE FOUR CORNERS REGION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017602
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROTECTING WATER SOURCES FOR THE COLORADO RIVER BASIN, FOCUSING ON THE GREEN RIVER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05027
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0137817
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07890
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt078408
IRS990/PYOtherRevenueAmt08972
IRS990/PYRevenuesLessExpensesAmt0-14292
IRS990/PYSalariesCompEmpBnftPaidAmt074788
IRS990/PYTotalExpensesAmt0161086
IRS990/PYTotalRevenueAmt0146794
IRS990/ReconcilationRevenueExpnssAmt0-13748
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02067
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03794
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FORGIVENESS OF DEBT 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0137817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0134718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0192291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0173513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0793764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013072
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066526
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010495
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37610
IRS990ScheduleA/PublicSupportPY170Pct00.37190
IRS990ScheduleA/PublicSupportTotal170Amt0326382
IRS990ScheduleA/SubstantialContributorsTotAmt0467382
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0137817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0134718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0192291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0173513
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0793764
IRS990ScheduleA/TotalSupportAmt0867877
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01555
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04100
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01378
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0554
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07587
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045590
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0130956
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071948
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0202904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-3
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ROUNDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0176546
IRS990ScheduleD/TotalLiabilityAmt0397
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LIVING RIVERS PROMOTES RIVER RESTORATION THROUGH MOBILIZATION BY ARTICULATING CONSERVATION AND ALTERNATIVE MANAGEMENT STRATEGIES TO THE PUBLIC. SEEKING TO REVIVE THE NATURAL HABITAT AND SPIRIT OF RIVERS BY UNDOING THE EXTENSIVE DAMAGE DONE BY DAMS, DIVERSIONS AND POLLUTION ON THE COLORADO PLATEAU.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROTECTING WATER SOURCES FOR THE COLORADO RIVER BASIN, FOCUSING ON THE GREEN RIVER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST COPY MADE AVAILABLE AT ORGANIZATIONS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE CONTRACT 28,008 0 0 DIRECT DEPOSIT FEES 25 0 0 TOTAL 28,033 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0352526
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IRS990/TotalAssetsGrp/EOYAmt0352526
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IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041822
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142409
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184231
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02759
IRS990/TotalLiabilitiesEOYAmt0-100
IRS990/TotalLiabilitiesGrp/BOYAmt02759
IRS990/TotalLiabilitiesGrp/EOYAmt0-100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0366374
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0352626
IRS990/TotalOtherProgSrvcExpenseAmt05027
IRS990/TotalProgramServiceExpensesAmt0142409
IRS990/TotalReportableCompFromOrgAmt024234
IRS990/TotalRevenueGrp/ExclusionAmt015058
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0170483
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0369133
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0352526
IRS990/TravelGrp/ProgramServicesAmt02668
IRS990/TravelGrp/TotalAmt02668
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0120 ARBOR DRIVE
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IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084532
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0LIVINGRIVERS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WEISHEIT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04352591063
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVING RIVERS
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0870668658
ReturnHeader/Filer/PhoneNum04352591063
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 466
ReturnHeader/Filer/USAddress/CityNm0MOAB
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd0845320466
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870516083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0285 SOUTH 400 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOAB
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084532
ReturnHeader/PreparerPersonGrp/PhoneNum04352599100
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN C SIMONS CPA
ReturnHeader/ReturnTs02022-06-28T12:27:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEISHEIT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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