Civic Intelligence

Living Rivers

990 • Fiscal year 2016 • EIN 87-0668658

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 11, 2017

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

68th percentile

0.17x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.38x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

86th percentile

31%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$24,988

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

124%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$507,326

Up $65,770 (+15%) from 2015

Net Assets

Up

$423,208

Up $69,111 (+20%) from 2015

Liabilities

Down

$84,118

Down $3,341 (-3.8%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin86th percentile

Revenue

Up

$222,331

Up $122,880 (+124%) from 2015

Expenses

Up

$153,420

Up $11,982 (+8.5%) from 2015

Net Income

Up

$68,911

Up $110,898 (+264%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2016

Assets$507,326
Liabilities$84,118
Net Assets$423,208
Open 2016 Filing

Operations Trend

Revenue Growth95th 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

2016

Revenue$222,331
Expenses$153,420
Net Income$68,911
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 11, 2017
Return Version
2016v3.0
Gross Receipts
$247,140
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$205,499$202,291▼ $3,208
Cash and Non-Interest-Bearing Accounts$170,101$180,378▲ $10,277
Savings and Temporary Cash Investments$48,701$103,006▲ $54,305
Investments in Publicly Traded Securities$13,103$13,103→ $0
Inventories for Sale or Use$4,152$8,548▲ $4,396
Total Assets$441,556$507,326▲ $65,770
Liabilities
Unsecured Notes Loans Payable$85,000$82,500▼ $2,500
Accounts Payable and Accrued Expenses$2,459$1,618▼ $841
Total Liabilities$87,459$84,118▼ $3,341
Net Assets / Fund Balance
Unrestricted Net Assets$354,097$423,208▲ $69,111
Total Net Assets Fund Balance$354,097$423,208▲ $69,111
Total Liabilities and Net Assets / Fund Balance$441,556$507,326▲ $65,770

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$156,701$46,203$202,904
Land$45,590-$45,590
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John WeisheitBoard MemberPT$24,988$24,988
Owen LammersExecutive DiPT$9,500$9,500

Board Members and Trustees

NameTitle
David HaskellBoard Member
Eleanor InskipBoard Member
Susette Decoster-weisheitBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$205,899
Program Service Revenue
$11,000
Investment Income
$-1,024
Other Revenue
$6,456
All Other Contributions
$205,899
Change in Net Assets
$68,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,103
Salaries, Compensation, and Employee Benefits$49,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$25,766--$25,766
Travel$25,216--$25,216
Current Officers, Directors, Trustees, and Key Employees-$24,988-$24,988
Other Salaries and Wages-$20,438-$20,438
All Other Expenses$3,257$3,637-$6,894
Depreciation Depletion$5,796--$5,796
Payroll Taxes-$3,891-$3,891
Fees for Services Legal$3,539--$3,539
Fees for Services Accounting-$2,556-$2,556
Office Expenses-$2,229-$2,229
Other Expenses$1,653$549-$2,202
Occupancy$1,178$782-$1,960
Insurance-$1,507-$1,507
Conferences and Meetings$1,239--$1,239
Total Functional Expenses$84,913$68,507$0$153,420
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,456
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
2017-03-11

Organization Details

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

Preparer

Firm
Larson & Company Pc
Address
285 SOUTH 400 EAST, 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 25,457 0 0 outside contract services 309 0 0 total 25,766 0 0”

Form 990, Part XI, Line 9

“Liv river operating credit union 200”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03300
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0134
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt011411
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/BookValueAmt0156701
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046203
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0202904
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0202291
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 25,457 0 0 OUTSIDE CONTRACT SERVICES 309 0 0 TOTAL 25,766 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIV RIVER OPERATING CREDIT UNION 200
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/TotalAssetsBOYAmt0441556
IRS990/TotalAssetsEOYAmt0507326
IRS990/TotalAssetsGrp/BOYAmt0441556
IRS990/TotalAssetsGrp/EOYAmt0507326
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0205899
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068507
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084913
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153420
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087459
IRS990/TotalLiabilitiesEOYAmt084118
IRS990/TotalLiabilitiesGrp/BOYAmt087459
IRS990/TotalLiabilitiesGrp/EOYAmt084118
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0354097
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0423208
IRS990/TotalProgramServiceExpensesAmt084913
IRS990/TotalProgramServiceRevenueAmt011000
IRS990/TotalReportableCompFromOrgAmt034488
IRS990/TotalRevenueGrp/ExclusionAmt016432
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222331
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0441556
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0507326
IRS990/TravelGrp/ProgramServicesAmt025216
IRS990/TravelGrp/TotalAmt025216
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0354097
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0423208
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt085000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt082500
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WEISHEIT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum04352591063
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0FA3AD499A82CD574225E4F8B95847FBA20476762
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0168FC4C5857DE10F6282310D2E718A68FD30E50D
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/PreparationDt02017-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GORDON E BEH
ReturnHeader/ReturnTs02017-03-15T17:24:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$507,326
Liabilities
$84,118
Net assets
$423,208
Revenue
$222,331
Expenses
$153,420
Net income
$68,911
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits