Civic Intelligence

Living Rivers

990 • Fiscal year 2015 • EIN 87-0668658

Jan 01, 2015 to Dec 31, 2015 • Filed on May 17, 2016

Organization ProfileLIVINGRIVERS.ORG
PO Box 466Moab, UT 84532-0466

(435) 259-1063

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

0.88x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$441,556

Down $72,852 (-14%) from 2014

Net Assets

Down

$354,097

Down $68,560 (-16%) from 2014

Liabilities

Down

$87,459

Down $4,292 (-4.7%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin9th percentile

Revenue

Down

$99,451

Down $107,252 (-52%) from 2014

Expenses

Down

$141,438

Down $34,172 (-19%) from 2014

Net Income

Down

-$41,987

Down $73,080 (-235%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th 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 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

2015

Assets$441,556
Liabilities$87,459
Net Assets$354,097
Open 2015 Filing

Operations Trend

Revenue Growth9th 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 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

2015

Revenue$99,451
Expenses$141,438
Net Income-$41,987
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 17, 2016
Return Version
2015v2.1
Gross Receipts
$99,451
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$209,728$205,499▼ $4,229
Cash and Non-Interest-Bearing Accounts$192,465$170,101▼ $22,364
Savings and Temporary Cash Investments$97,994$48,701▼ $49,293
Investments in Publicly Traded Securities$13,103$13,103→ $0
Inventories for Sale or Use$1,118$4,152▲ $3,034
Total Assets$514,408$441,556▼ $72,852
Liabilities
Unsecured Notes Loans Payable$90,000$85,000▼ $5,000
Accounts Payable and Accrued Expenses$1,751$2,459▲ $708
Total Liabilities$91,751$87,459▼ $4,292
Net Assets / Fund Balance
Unrestricted Net Assets$422,657$354,097▼ $68,560
Total Net Assets Fund Balance$422,657$354,097▼ $68,560
Total Liabilities and Net Assets / Fund Balance$514,408$441,556▼ $72,852

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$159,909$40,407$200,316
Land$45,590-$45,590
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
David HaskellBoard Member
Eleanor InskipBoard Member
John WeisheitBoard Member
Susette Decoster-weisheitBoard Member
Owen LammersExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$86,837
Program Service Revenue
$9,000
Investment Income
$93
Other Revenue
$3,521
All Other Contributions
$86,837
Change in Net Assets
$-41,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,617
Salaries, Compensation, and Employee Benefits$43,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$40,748-$40,748
Fees for Services Other$24,686$720-$25,406
Travel$17,819$592-$18,411
All Other Expenses$5,937$3,489-$9,426
Fees for Services Legal$6,226--$6,226
Depreciation Depletion$6,118--$6,118
Fees for Services Accounting-$3,204-$3,204
Payroll Taxes-$3,073-$3,073
Occupancy$60$2,855-$2,915
Other Expenses$1,343$1,168-$2,511
Insurance-$2,262-$2,262
Office Expenses-$1,143-$1,143
Advertising$500--$500
Total Functional Expenses$72,015$69,423$0$141,438
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,521
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

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

Signing Officer

Name
John Weisheit
Title
Board Member
Phone
4352591063
Signed
2016-05-17

Organization Details

Principal Officer
John Weisheit
Formed
2000
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
20

Preparer

Firm
Larson & Company Pc
Address
880 SOUTH MAIN STREET, MOAB, UT 84532
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 IX, Line 11G

“Outside contract services 20,650 0 0 outside contract services 80 0 0 other contract services 3,956 720 0”

Form 990, Part XI, Line 9

“River runners for wilderness program 0 peacful uprising cash accounts -26,573 total -26,573”

Raw XML Appendix358 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/BOYAmt01751
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02459
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/AdvertisingGrp/ProgramServicesAmt0500
IRS990/AdvertisingGrp/TotalAmt0500
IRS990/AllOtherContributionsAmt086837
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03489
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05937
IRS990/AllOtherExpensesGrp/TotalAmt09426
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/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0192465
IRS990/CashNonInterestBearingGrp/EOYAmt0170101
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt086837
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt093
IRS990/CYOtherExpensesAmt097617
IRS990/CYOtherRevenueAmt03521
IRS990/CYProgramServiceRevenueAmt09000
IRS990/CYRevenuesLessExpensesAmt0-41987
IRS990/CYSalariesCompEmpBnftPaidAmt043821
IRS990/CYTotalExpensesAmt0141438
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt099451
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06118
IRS990/DepreciationDepletionGrp/TotalAmt06118
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/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt067683
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03204
IRS990/FeesForServicesAccountingGrp/TotalAmt03204
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06226
IRS990/FeesForServicesLegalGrp/TotalAmt06226
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0720
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt024686
IRS990/FeesForServicesOtherGrp/TotalAmt025406
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0OWEN LAMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN WEISHEIT
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID HASKELL
IRS990/Form990PartVIISectionAGrp/PersonNm3ELEANOR INSKIP
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSETTE DECOSTER-WEISHEIT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt03521
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt099451
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02262
IRS990/InsuranceGrp/TotalAmt02262
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01118
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04152
IRS990/InvestmentIncomeGrp/ExclusionAmt093
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013103
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013103
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040407
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0209728
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0205499
IRS990/LandBldgEquipCostOrOtherBssAmt0245906
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/NetAssetsOrFundBalancesBOYAmt0422657
IRS990/NetAssetsOrFundBalancesEOYAmt0354097
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03521
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03521
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02855
IRS990/OccupancyGrp/ProgramServicesAmt060
IRS990/OccupancyGrp/TotalAmt02915
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01143
IRS990/OfficeExpensesGrp/TotalAmt01143
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-26573
IRS990/OtherExpensesGrp/Desc0TELEPHONE & TELECOMM
IRS990/OtherExpensesGrp/Desc1PROJECT COST
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07469
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21168
IRS990/OtherExpensesGrp/ProgramServicesAmt0488
IRS990/OtherExpensesGrp/ProgramServicesAmt16538
IRS990/OtherExpensesGrp/ProgramServicesAmt22300
IRS990/OtherExpensesGrp/ProgramServicesAmt31343
IRS990/OtherExpensesGrp/TotalAmt07957
IRS990/OtherExpensesGrp/TotalAmt16538
IRS990/OtherExpensesGrp/TotalAmt25000
IRS990/OtherExpensesGrp/TotalAmt32511
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040748
IRS990/OtherSalariesAndWagesGrp/TotalAmt040748
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03073
IRS990/PayrollTaxesGrp/TotalAmt03073
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN WEISHEIT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EXEMPT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt09000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09000
IRS990/ProgSrvcAccomActy2Grp/Desc0PROTECTING WATER SOURCES FOR THE COLORADO RIVER BASIN FROM POLLUTION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02034
IRS990/ProgSrvcAccomActy3Grp/Desc0PROTECTING WATER RESOURCES FROM MINING AND MILLING OF URANIUM IN THE FOUR CORNERS REGION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02298
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0190308
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt095
IRS990/PYOtherExpensesAmt0132818
IRS990/PYOtherRevenueAmt04300
IRS990/PYProgramServiceRevenueAmt012000
IRS990/PYRevenuesLessExpensesAmt031093
IRS990/PYSalariesCompEmpBnftPaidAmt042792
IRS990/PYTotalExpensesAmt0175610
IRS990/PYTotalRevenueAmt0206703
IRS990/ReconcilationRevenueExpnssAmt0-41987
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097994
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048701
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 12,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0190308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0232260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0393459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0906475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85640
IRS990ScheduleA/PublicSupportPY170Pct00.90080
IRS990ScheduleA/PublicSupportTotal170Amt0799885
IRS990ScheduleA/SubstantialContributorsTotAmt0106590
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0190308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0232260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0393459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03611
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0906475
IRS990ScheduleA/TotalSupportAmt0934020
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02521
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03300
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05955
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/BookValueAmt0159909
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040407
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0200316
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0205499
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/ExplanationTxt3OUTSIDE CONTRACT SERVICES 20,650 0 0 OUTSIDE CONTRACT SERVICES 80 0 0 OTHER CONTRACT SERVICES 3,956 720 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RIVER RUNNERS FOR WILDERNESS PROGRAM 0 PEACFUL UPRISING CASH ACCOUNTS -26,573 TOTAL -26,573
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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0514408
IRS990/TotalAssetsEOYAmt0441556
IRS990/TotalAssetsGrp/BOYAmt0514408
IRS990/TotalAssetsGrp/EOYAmt0441556
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt086837
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069423
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072015
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141438
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091751
IRS990/TotalLiabilitiesEOYAmt087459
IRS990/TotalLiabilitiesGrp/BOYAmt091751
IRS990/TotalLiabilitiesGrp/EOYAmt087459
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0422657
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0354097
IRS990/TotalProgramServiceExpensesAmt072015
IRS990/TotalProgramServiceRevenueAmt09000
IRS990/TotalRevenueGrp/ExclusionAmt012614
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099451
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0514408
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0441556
IRS990/TravelGrp/ManagementAndGeneralAmt0592
IRS990/TravelGrp/ProgramServicesAmt017819
IRS990/TravelGrp/TotalAmt018411
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0422657
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0354097
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt090000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt085000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0120 ARBOR DRIVE
IRS990/USAddress/CityNm0MOAB
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084532
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0LIVINGRIVERS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WEISHEIT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum04352591063
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-17
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/AddressLine1Txt0880 SOUTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOAB
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084532
ReturnHeader/PreparerPersonGrp/PhoneNum04352599100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GORDON E BEH
ReturnHeader/ReturnTs02016-05-31T12:17:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$441,556
Liabilities
$87,459
Net assets
$354,097
Revenue
$99,451
Expenses
$141,438
Net income
-$41,987
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
2015Detailed filing. Detailed filing data is available for this year.$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