Civic Intelligence

Living Rivers

990 • Fiscal year 2013 • EIN 87-0668658

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 18, 2014

Organization ProfileLIVINGRIVERS.ORG
PO Box 46684532-0466

(435) 259-1063

Siviq Scores

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

Liabilities / Assets

81st percentile

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

0.39x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

27th percentile

-7.7%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$19,500

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Flat

$482,609

Flat from 2013

Net Assets

Flat

$391,564

Flat from 2013

Liabilities

Flat

$91,045

Flat from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin27th percentile

Revenue

Flat

$233,519

Flat from 2013

Expenses

Flat

$251,404

Flat from 2013

Net Income

Flat

-$17,885

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$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 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

2013

Assets$482,609
Liabilities$91,045
Net Assets$391,564
Open 2013 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2013

Revenue$233,519
Expenses$251,404
Net Income-$17,885
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 18, 2014
Return Version
2013v3.1
Gross Receipts
$234,961
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$220,356$214,342▼ $6,014
Cash and Non-Interest-Bearing Accounts$199,427$165,573▼ $33,854
Savings and Temporary Cash Investments$50,916$85,437▲ $34,521
Investments in Publicly Traded Securities$13,103$13,103→ $0
Other Notes and Loans Receivable, Net-$2,341-
Inventories for Sale or Use-$1,118-
Total Assets$483,802$482,609▼ $1,193
Other Assets Total-$695-
Liabilities
Unsecured Notes Loans Payable$93,627$90,000▼ $3,627
Accounts Payable and Accrued Expenses$1,372$1,045▼ $327
Total Liabilities$94,999$91,045▼ $3,954
Net Assets / Fund Balance
Unrestricted Net Assets$388,803$391,564▲ $2,761
Total Net Assets Fund Balance$388,803$391,564▲ $2,761
Total Liabilities and Net Assets / Fund Balance$483,802$482,609▼ $1,193

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$168,752$26,490$195,242
Land$45,590-$45,590
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John WeisheitBoard MemberFT$19,500$19,500
Sarah FieldsProgram DirectorFT$14,400$14,400

Board Members and Trustees

NameTitle
David HaskellBoard Member
Eleanor InskipBoard Member
Susette Decoster-weisheitBoard Member
Jo JohnsonProgram Director
Tom MartinProgram Director
Owen LammersExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$232,260
Program Service Revenue
$0
Investment Income
$125
Other Revenue
$1,134
All Other Contributions
$232,260
Change in Net Assets
$-17,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,525
Salaries, Compensation, and Employee Benefits$34,879
Total Fundraising Expense$1,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$32,400-$32,400
Fees for Services Legal$19,331$9,208-$28,539
Travel$23,985$458-$24,443
Occupancy$10,457$10,590-$21,047
All Other Expenses$5,116$6,353$1,995$13,464
Depreciation Depletion$6,478--$6,478
Other Expenses$4,000$14,155-$4,000
Payroll Taxes-$2,479-$2,479
Insurance$70$1,607-$1,677
Office Expenses$117$1,135-$1,252
Advertising$200--$200
Conferences and Meetings-$104-$104
Total Functional Expenses$102,087$147,322$1,995$251,404
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

EIN
87-0668658
Phone
4352591063

Signing Officer

Name
John Weisheit
Title
Trustee
Phone
4352591063
Signed
2014-06-18

Organization Details

Formed
2000
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
3
Employees
2

Preparer

Preparer
Gordon E Beh
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, Part XI, Line 9

“River runners for wilderness program 20,646 the river runners for wilderness project was adopted and included as part of program service 1 in 2013. The projects' existing assets, liabilities and net assets have been included in the company's balance sheet.”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013120
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0703856
IRS990ScheduleA/TotalSupportAmt0704532
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0134
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0134
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/LandGrp/BookValueAmt045590
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045590
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0168752
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026490
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0195242
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0214342
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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON WRITTEN REQUEST COPY MADE AVAILABLE AT ORGANIZATIONS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RIVER RUNNERS FOR WILDERNESS PROGRAM 20,646 THE RIVER RUNNERS FOR WILDERNESS PROJECT WAS ADOPTED AND INCLUDED AS PART OF PROGRAM SERVICE 1 IN 2013. THE PROJECTS' EXISTING ASSETS, LIABILITIES AND NET ASSETS HAVE BEEN INCLUDED IN THE COMPANY'S BALANCE SHEET.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0483802
IRS990/TotalAssetsEOYAmt0482609
IRS990/TotalAssetsGrp/BOYAmt0483802
IRS990/TotalAssetsGrp/EOYAmt0482609
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0232260
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01995
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147322
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102087
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251404
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094999
IRS990/TotalLiabilitiesEOYAmt091045
IRS990/TotalLiabilitiesGrp/BOYAmt094999
IRS990/TotalLiabilitiesGrp/EOYAmt091045
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0388803
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0391564
IRS990/TotalProgramServiceExpensesAmt0102087
IRS990/TotalReportableCompFromOrgAmt033900
IRS990/TotalRevenueGrp/ExclusionAmt01259
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233519
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0483802
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0482609
IRS990/TravelGrp/ManagementAndGeneralAmt0458
IRS990/TravelGrp/ProgramServicesAmt023985
IRS990/TravelGrp/TotalAmt024443
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0388803
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0391564
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt093627
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt090000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0LIVINGRIVERS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WEISHEIT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04352591063
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10LIVING RIVERS
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0870668658
ReturnHeader/Filer/PhoneNum04352591063
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 466
ReturnHeader/Filer/USAddress/City0MOAB
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode0845320466
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870516083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LARSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10880 SOUTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MOAB
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode084532
ReturnHeader/PreparerPersonGrp/PhoneNum04352599100
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GORDON E BEH
ReturnHeader/ReturnTs02014-07-09T09:19:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$482,609
Liabilities
$91,045
Net assets
$391,564
Revenue
$233,519
Expenses
$251,404
Net income
-$17,885
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
2013Detailed filing. Detailed filing data is available for this year.$4.83$0.91$3.92$2.34$2.51$0.18
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits