Civic Intelligence

Columbia Riverkeeper

990 • Fiscal year 2016 • EIN 91-1583492

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 24, 2017

Organization Profilecolumbiariverkeeper.org

View Organization Page

111 Third StreetHood River, OR 97031

(541) 387-3030

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

66th percentile

8.6%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$70,889

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-3.6%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$709,601

Up $105,745 (+18%) from 2015

Net Assets

Up

$681,304

Up $84,713 (+14%) from 2015

Liabilities

Up

$28,297

Up $21,032 (+289%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin66th percentile

Revenue

Down

$1,026,639

Down $38,632 (-3.6%) from 2015

Expenses

Up

$938,742

Up $15,967 (+1.7%) from 2015

Net Income

Down

$87,897

Down $54,599 (-38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$10M$5.0M$0Assets 2011: $333,125Liabilities 2011: $541Net Assets 2011: $332,5842011Assets 2012: $351,636Liabilities 2012: $7,492Net Assets 2012: $344,1442012Assets 2013: $413,695Liabilities 2013: $13,170Net Assets 2013: $400,5252013Assets 2014: $467,255Liabilities 2014: $13,160Net Assets 2014: $454,0952014Assets 2015: $603,856Liabilities 2015: $7,265Net Assets 2015: $596,5912015Assets 2016: $709,601Liabilities 2016: $28,297Net Assets 2016: $681,3042016Assets 2017: $1,591,612Liabilities 2017: $136,126Net Assets 2017: $1,455,4862017Assets 2018: $1,973,416Liabilities 2018: $46,145Net Assets 2018: $1,927,2712018Assets 2019: $2,555,228Liabilities 2019: $26,349Net Assets 2019: $2,528,8792019Assets 2020: $4,211,120Liabilities 2020: $361,484Net Assets 2020: $3,849,6362020Assets 2021: $5,520,101Liabilities 2021: $181,968Net Assets 2021: $5,338,1332021Assets 2022: $5,468,055Liabilities 2022: $273,736Net Assets 2022: $5,194,3192022Assets 2023: $8,662,206Liabilities 2023: $356,550Net Assets 2023: $8,305,6562023Assets 2024: $7,782,182Liabilities 2024: $663,325Net Assets 2024: $7,118,8572024

Highlighted filing

2016

Assets$709,601
Liabilities$28,297
Net Assets$681,304
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $404,787Expenses 2011: $389,322Net Income 2011: $15,4652011Revenue 2012: $482,862Expenses 2012: $471,861Net Income 2012: $11,0012012Revenue 2013: $634,567Expenses 2013: $678,647Net Income 2013: -$44,0802013Revenue 2014: $824,574Expenses 2014: $806,004Net Income 2014: $18,5702014Revenue 2015: $1,065,271Expenses 2015: $922,775Net Income 2015: $142,4962015Revenue 2016: $1,026,639Expenses 2016: $938,742Net Income 2016: $87,8972016Revenue 2017: $1,835,228Expenses 2017: $1,064,529Net Income 2017: $770,6992017Revenue 2018: $1,660,442Expenses 2018: $1,190,860Net Income 2018: $469,5822018Revenue 2019: $2,244,818Expenses 2019: $1,653,663Net Income 2019: $591,1552019Revenue 2020: $3,012,706Expenses 2020: $1,702,162Net Income 2020: $1,310,5442020Revenue 2021: $3,527,378Expenses 2021: $2,056,989Net Income 2021: $1,470,3892021Revenue 2022: $2,551,124Expenses 2022: $2,477,493Net Income 2022: $73,6312022Revenue 2023: $5,571,934Expenses 2023: $2,643,889Net Income 2023: $2,928,0452023Revenue 2024: $3,531,580Expenses 2024: $4,893,593Net Income 2024: -$1,362,0132024

Highlighted filing

2016

Revenue$1,026,639
Expenses$938,742
Net Income$87,897
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 24, 2017
Return Version
2016v3.0
Gross Receipts
$1,026,871
Mission and Program Overview

Mission

To protect and restore the water quality of the columbia river and all life connected to it, from the headwaters to the pacific ocean. Our strategy for protecting the columbia includes working in river communities and protecting the people, fish and wildlife that depend on the columbia river.

Columbia riverkeepers mission is to protect and restore the water quality of the columbia river and all life connected to it, from the headwaters to the pacific ocean.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$257,598$407,952▲ $150,354
Savings and Temporary Cash Investments$171,015$171,297▲ $282
Pledges and Grants Receivable$139,277$119,265▼ $20,012
Accounts Receivable$18,947$0▼ $18,947
Prepaid Expenses and Deferred Charges$14,122$9,485▼ $4,637
Land, Buildings, and Equipment, Net$2,897$1,602▼ $1,295
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$603,856$709,601▲ $105,745
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,265$28,297▲ $21,032
Total Liabilities$7,265$28,297▲ $21,032
Net Assets / Fund Balance
Unrestricted Net Assets$289,541$421,558▲ $132,017
Temporarily Rstr Net Assets$307,050$259,746▼ $47,304
Total Net Assets Fund Balance$596,591$681,304▲ $84,713
Total Liabilities and Net Assets / Fund Balance$603,856$709,601▲ $105,745

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$15,693$15,693
Other Land Buildings$1,602$5,576$7,178
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brett VandenheuvelExecutive DirectorFT$70,600$289$70,889

Board Members and Trustees

NameTitle
Linda MclainPresident
Colleen ColemanVice President
Captain Peter WilcoxBoard Member
Carter CaseBoard Member
Don SampsonBoard Member
George KimbrellBoard Member
Karen TrustyBoard Member
Laura GuimondBoard Member
Paloma AyalaSecretary
Ted WolfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$859,812
Program Service Revenue
$55,903
Investment Income
$403
Other Revenue
$110,521
All Other Contributions
$856,842
Change in Net Assets
$87,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,026,639
Revenue Not Reported on Form 990
$291,224
Total Revenue per Audited Statements
$1,317,863
Total Revenue per Form 990
$1,026,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$690,594
Other Expenses$248,148
Total Fundraising Expense$132,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$419,553$22,906$76,321$518,780
Current Officers, Directors, Trustees, and Key Employees$57,330$3,130$10,429$70,889
Occupancy$51,198$2,414$7,212$60,824
Payroll Taxes$45,211$2,468$8,224$55,903
Fees for Services Other$35,837$11,528$702$48,067
Other Employee Benefits$36,411$1,988$6,623$45,022
Office Expenses$30,042$1,333$7,812$39,187
Travel$21,178$214$2,303$23,695
Other Expenses$10,204$29$3,609$13,842
Conferences and Meetings$9,713$518$672$10,903
Advertising$10,128$5$750$10,883
Insurance$2,884$392$458$3,734
Depreciation Depletion$1,689$83$261$2,033
Total Functional Expenses$758,811$47,074$132,857$938,742

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,229,966
Expenses per Audited Statements$938,742
Total Expenses per Form 990$938,742
Expenses Not Reported on Form 990$291,224
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,640
Fundraising Direct Expenses$232
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Events$16,610$13,640$232$13,408
Total Events$16,610$13,640$232$13,408
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The executive director reviews the draft form 990 and then provides a copy of the draft to the executive committee of the board of directors. The executive director and committee discuss the form and then the draft is provided to the entire board of directors for review before submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is provided to board members and reviewed annually. Columbia riverkeeper also maintains a board committee to ensure compliance with policies.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors determines the compensation of the executive director through the annual budgeting process after reviewing compensation of executive directors in similar fields.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statements and governing documents can be viewed at the office of columbia riverkeeper, mailed or emailed.”

Filing and Contact Details

Filer

Filer Name
Columbia Riverkeeper
EIN
91-1583492
Phone
5413873030
Address
111 Third Street, Hood River, OR 97031

Signing Officer

Name
Brett Vandenheuvel
Title
Executive Director
Signed
2017-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Vandenheuvel
Formed
1989
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
28
Volunteers
400

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Kris Oliveira CPA
Phone
5032223338
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IRS990/Desc0RIVER COMMUNITIESRiverkeeper provides volunteers with the tools and training to monitor water quality and habitat health in their communities along the Columbia River and tributaries. Riverkeeper submits high-quality data to Oregon and Washington agencies to help guide cleanup and permitting decisions. Riverkeeper also conducts a dozen river clean-up events, reaching over 200 volunteers and removing over 5,000 pounds of trash from the water and the riverside. The River Communities project empowers citizens to get involved in the health of their local fishing and swimming locations. As the eyes and ears of the river, our volunteers take ownership for our regions livability through monitoring the rivers pollution levels. Riverkeeper also collects data on toxics in fish caught by local fishermen and releases the results to the public and media. In conjunction, Riverkeeper provides information to fishers on how to prepare fish to reduce the risk of toxic exposure. Riverkeeper works to restore our strong fishing and outdoor heritage by encouraging safe use. Riverkeeper utilizes old-fashioned community involvement plus smart technology to connect people to nature. For example, our smart-phone application Swim Guide connects families to the river by providing descriptions and directions to beaches, and real-time E. coli data for dozens of beaches. In addition, Riverkeeper volunteers utilize iNaturalist to share information from their Adopt-A-River sites with the public
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IRS990/MissionDesc0TO PROTECT AND RESTORE THE WATER QUALITY OF THE COLUMBIA RIVER AND ALL LIFE CONNECTED TO IT, FROM THE HEADWATERS TO THE PACIFIC OCEAN. OUR STRATEGY FOR PROTECTING THE COLUMBIA INCLUDES WORKING IN RIVER COMMUNITIES AND PROTECTING THE PEOPLE, FISH AND WILDLIFE THAT DEPEND ON THE COLUMBIA RIVER.
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IRS990/ProgSrvcAccomActy2Grp/Desc0TOXICS REDUCTIONRiverkeeper works to reduce the discharge of toxic pollution by identifying and stopping illegal pollution, reviewing pollution discharge permits, and advocating to state and federal agencies for better toxic reduction policies. Riverkeeper researches pollution violations and enforces that Clean Water Act against illegal discharges. In addition, Riverkeeper conducts monthly on-the-river patrols that: discover and document illegal pollution and spills; establish a regular and visible presence to deter illegal pollution; collect water quality samples; and conduct outreach with river users. Riverkeepers action results in less toxic pollution, better treatment or control systems, and greater compliance with the law.Riverkeeper also reviews major pollution discharge permits on the Columbia River and submits detailed technical and legal comments to state agencies when appropriate. The comments advocate for pollution reduction and notify the agencies when the pollution permits violate the Clean Water Act.On the policy side, Riverkeeper works to ensure that federal and state water quality standards and implementation tools are strong enough to protect fish and wildlife, and all river users. Riverkeeper helped organize a coalition to reduce less toxic pollution in fish by asking Oregon and Washington to create more protective limits on toxics. Utilizing public pressure, grassroots organizing, and technical assessment of cleanup plans, Riverkeeper advocates for the thorough cleanup of the Hanford Nuclear Site, which is the most contaminated place in the western hemisphere. Riverkeeper produces action alerts and issue briefings on technical issues and upcoming decisions. Riverkeeper also organizes citizen attendance and testimony at multiple hearings regarding important Hanford clean-up decisions, including decisions on how to clean up leaking storage tanks containing high-level nuclear waste.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0311823
IRS990/ProgSrvcAccomActy3Grp/Desc0HABITAT PROTECTION AND RESTORATIONRiverkeeper works to protect the Columbia River and river communities from the increasing threat of fossil fuel transport and shipping terminal development. The Columbia faces an unprecedented number of coal, oil, and natural gas terminals, which threaten aquatic ecosystems, public health, and our climate. Riverkeeper helped create a regional coalition called Power Past Coal to advocate against proposals to build new coal export terminals on the Columbia River and the Pacific Northwest. Coal companies propose to strip mine coal in Wyoming and Montana and ship it via trains and barges along the Columbia River Gorge to ports on the lower Columbia. Coal export infrastructure and ships would degrade our water quality and salmon habitat. If built, dozens of coal trains per day would impact Pacific Northwest communities. Coal contains toxic pollutants and when burned is a major contributor to harmful climate change. Working with allies, Riverkeeper helped defeat four of the six coal export terminals proposed. Riverkeeper helps organizes tremendous public involvement in state and federal coal export permitting processes. Riverkeeper organizes thousands of residents along the coal train route to raise concerns to decision makers, turning coal export into a national issue regularly covered by regional and national media. Riverkeeper also presents to state and federal agencies the legal and policy reasons why coal export should be denied in Washington and Oregon. Riverkeeper also helps lead regional efforts to protect Columbia River salmon and public health from crude-by-rail proposals, which would send hundreds of thousands of barrels of Bakken crude or tar-sands-crude on trains to Columbia River ports, and then transferred onto ocean-going ships. One project, proposed by Tesoro Savage on the Columbia River, would send four to five crude oil trains per day, each 1.5-mile-long, from the Bakken Formation in North Dakota to the Port of Vancouver, Washington. The trains would cross hundreds of water bodies and travel for over 150 miles directly adjacent to the Columbia. Tesoro would store the oil in huge tanks along the river and then load the oil onto Panamax-sized oil tankers, which would sail through the Estuary and across the treacherous Columbia River bar. Riverkeeper pushes local and state decision makers to deny oil-by-rail proposals by presenting compelling technical and legal arguments on the public safety, economic, and environmental harm, and why the project does not comply with state regulations. Riverkeeper also leads the longstanding effort to project the Columbia River Estuary from a proposed Liquefied Natural Gas terminal and pipelines that threatened to degrade key salmon habitat, as well as family farms and forestland. Riverkeeper works closely with impacted community groups, including farmers, fishermen, and landowners, as well conservation groups.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$709,601
Liabilities
$28,297
Net assets
$681,304
Revenue
$1,026,639
Expenses
$938,742
Net income
$87,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.78$0.66$7.12$3.53$4.89$1.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.66$0.36$8.31$5.57$2.64$2.93
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.27$5.19$2.55$2.48$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.18$5.34$3.53$2.06$1.47
2020Detailed filing. Detailed filing data is available for this year.$4.21$0.36$3.85$3.01$1.70$1.31
2019Detailed filing. Detailed filing data is available for this year.$2.56$0.03$2.53$2.24$1.65$0.59
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.05$1.93$1.66$1.19$0.47
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.14$1.46$1.84$1.06$0.77
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.68$1.03$0.94$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.01$0.60$1.07$0.92$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.45$0.82$0.81$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.63$0.68$0.04
2012Summary only. Only limited summary data is available for this year.$0.35$0.01$0.34$0.48$0.47$0.01
2011Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.40$0.39$0.02