Civic Intelligence

Deschutes River Conservancy

990 • Fiscal year 2021 • EIN 91-1748485

Oct 01, 2020 to Sep 30, 2021 • Filed on Apr 22, 2022

Organization ProfileWWW.DESCHUTESRIVER.ORG

View Organization Page

PO Box 1560Bend, OR 97709

(541) 382-4077

Siviq Scores

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

Liabilities / Assets

84th percentile

0.50x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.62x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

46th percentile

10%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$118,366

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,053,125

Up $473,057 (+30%) from 2020

Net Assets

Up

$1,036,477

Up $169,863 (+20%) from 2020

Liabilities

Up

$1,016,648

Up $303,194 (+42%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin46th percentile

Revenue

Down

$1,646,770

Down $229,350 (-12%) from 2020

Expenses

Down

$1,476,907

Down $450,258 (-23%) from 2020

Net Income

Up

$169,863

Up $220,908 (+433%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,443,628Liabilities 2010: $1,699,559Net Assets 2010: $744,0692010Assets 2011: $1,759,972Liabilities 2011: $904,107Net Assets 2011: $855,8652011Assets 2012: $1,961,252Liabilities 2012: $958,136Net Assets 2012: $1,003,1162012Assets 2013: $2,015,389Liabilities 2013: $1,000,082Net Assets 2013: $1,015,3072013Assets 2014: $2,047,504Liabilities 2014: $988,993Net Assets 2014: $1,058,5112014Assets 2015: $1,870,534Liabilities 2015: $889,669Net Assets 2015: $980,8652015Assets 2016: $1,539,818Liabilities 2016: $688,337Net Assets 2016: $851,4812016Assets 2017: $1,362,064Liabilities 2017: $472,574Net Assets 2017: $889,4902017Assets 2018: $1,593,586Liabilities 2018: $581,438Net Assets 2018: $1,012,1482018Assets 2019: $1,715,314Liabilities 2019: $797,655Net Assets 2019: $917,6592019Assets 2020: $1,580,068Liabilities 2020: $713,454Net Assets 2020: $866,6142020Assets 2021: $2,053,125Liabilities 2021: $1,016,648Net Assets 2021: $1,036,4772021Assets 2022: $1,578,012Liabilities 2022: $514,047Net Assets 2022: $1,063,9652022Assets 2023: $2,333,813Liabilities 2023: $1,012,657Net Assets 2023: $1,321,1562023Assets 2024: $2,719,028Liabilities 2024: $897,829Net Assets 2024: $1,821,1992024

Highlighted filing

2021

Assets$2,053,125
Liabilities$1,016,648
Net Assets$1,036,477
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,954,7232010Revenue 2011: $4,168,049Expenses 2011: $4,056,253Net Income 2011: $111,7962011Expenses 2012: $4,295,6082012Expenses 2013: $2,530,8112013Revenue 2014: $2,301,421Expenses 2014: $2,258,217Net Income 2014: $43,2042014Revenue 2015: $2,295,037Expenses 2015: $2,372,683Net Income 2015: -$77,6462015Revenue 2016: $1,804,348Expenses 2016: $1,933,732Net Income 2016: -$129,3842016Revenue 2017: $1,605,116Expenses 2017: $1,567,107Net Income 2017: $38,0092017Revenue 2018: $2,331,152Expenses 2018: $2,208,494Net Income 2018: $122,6582018Revenue 2019: $1,408,875Expenses 2019: $1,503,364Net Income 2019: -$94,4892019Revenue 2020: $1,876,120Expenses 2020: $1,927,165Net Income 2020: -$51,0452020Revenue 2021: $1,646,770Expenses 2021: $1,476,907Net Income 2021: $169,8632021Revenue 2022: $1,800,219Expenses 2022: $1,772,731Net Income 2022: $27,4882022Revenue 2023: $4,514,060Expenses 2023: $4,256,869Net Income 2023: $257,1912023Revenue 2024: $3,511,956Expenses 2024: $3,011,913Net Income 2024: $500,0432024

Highlighted filing

2021

Revenue$1,646,770
Expenses$1,476,907
Net Income$169,863
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Apr 22, 2022
Return Version
2020v4.2
Gross Receipts
$1,664,813
Mission and Program Overview

Mission

Water reclamation and conservation to increase, protect and improve water quality in the deschutes river basin.

Restore streamflow and improve water quality in the deschutes basin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,277,513$1,408,271▲ $130,758
Pledges and Grants Receivable$137,177$379,435▲ $242,258
Accounts Receivable$111,874$214,181▲ $102,307
Land, Buildings, and Equipment, Net$18,640$23,292▲ $4,652
Prepaid Expenses and Deferred Charges$18,411$17,809▼ $602
Other Notes and Loans Receivable, Net$10,384$4,593▼ $5,791
Cash and Non-Interest-Bearing Accounts$800$275▼ $525
Total Assets$1,580,068$2,053,125▲ $473,057
Other Assets Total$5,269$5,269→ $0
Liabilities
Accounts Payable and Accrued Expenses$211,804$594,143▲ $382,339
Deferred Revenue$501,650$422,505▼ $79,145
Total Liabilities$713,454$1,016,648▲ $303,194
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$844,019$880,531▲ $36,512
Net Assets With Donor Restrictions$22,595$155,946▲ $133,351
Total Net Assets Fund Balance$866,614$1,036,477▲ $169,863
Total Liabilities and Net Assets / Fund Balance$1,580,068$2,053,125▲ $473,057

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,953$11,485$22,438
Other Land Buildings$12,339$6,090$18,429
Leasehold Improvements$0$8,757$8,757
Buildings$0--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronald NelsonExecutive DirectorFT$118,366$118,366

Board Members and Trustees

NameTitle
Robert a BrunoeChair
Jade MayerVice Chair
Bridget MoranDirector
Gregg GarnettDirector
Holly JewkesDirector
Jay HenryDirector
Jim ManionDirector
Kyle GormanDirector
Megan HillDirector
Mike HarringtonDirector
Mike TrippDirector
Nancy GilbertDirector
Phil FineDirector
Steve ForresterDirector
Craig HorrellSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Black Rock Consulting INCEngineering320 SW UPPER TERRACE DR STE 102, Bend, OR 97702$150,109
Revenue and Support

Revenue Composition

Contributions and Grants
$1,410,082
Program Service Revenue
$173,393
Investment Income
$186
Other Revenue
$63,109
All Other Contributions
$566,195
Change in Net Assets
$169,863

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table5$39,764
Total Noncash Contributions5$39,764

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,646,770
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,043
Total Revenue per Audited Statements
$1,664,813
Total Revenue per Form 990
$1,646,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$807,504
Other Expenses$669,403
Total Fundraising Expense$52,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$341,681$112,824$18,837$473,342
Fees for Services Other$328,083$2,689$6,684$337,456
Other Employee Benefits$169,710$56,039$9,356$235,105
Occupancy-$74,177-$74,177
Payroll Taxes$37,343$12,331$2,059$51,733
Pension Plan Contributions$34,161$11,280$1,883$47,324
Fees for Services Accounting-$19,500-$19,500
Conferences and Meetings$1,580$16,782-$18,362
Information Technology$6,991$8,696-$15,687
Office Expenses-$1,732$8,043$9,775
Other Expenses$2,470$8,620$5$8,620
Travel$5,521$128$2,281$7,930
All Other Expenses$3,922$1,389$2,404$7,715
Depreciation Depletion$2,107$3,414-$5,521
Insurance-$3,470-$3,470
Fees for Services Legal-$535-$535
Total Functional Expenses$1,084,293$339,958$52,656$1,476,907

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,494,950
Expenses per Audited Statements$1,476,907
Total Expenses per Form 990$1,476,907
Expenses Not Reported on Form 990$18,043
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,043
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The River Feast$42,949-$17,543-
Total Events$42,949-$18,043$-18,043
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Reviewed by management and the board of directors.”

Form 990, Part VI, Section B, Line 12C

“Periodically management reviews a list of parties who engage in or are reasonably likely to engage in transactions that constitute conflicts of interest with the organization.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Deschutes River Conservancy
EIN
91-1748485
Phone
5413824077
Address
PO BOX 1560, BEND, OR 97709

Signing Officer

Name
Robert a Brunoe
Title
Chair
Phone
5413824077
Signed
2022-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert a Brunoe
Formed
1996
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
12
Volunteers
2

Preparer

Firm
Price Fronk & Co
Address
2796 NW CLEARWATER DR, BEND, OR 97703
Preparer
Heather Mcmeekin
Phone
5413824791
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracting: program service expenses 316,750. Management and general expenses 0. Fundraising expenses 6,675. Total expenses 323,425. Other: program service expenses 11,333. Management and general expenses 2,689. Fundraising expenses 9. Total expenses 14,031.”

Part XII, Line2c

“No change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes, with the exception of federal taxes for net profits on unrelated business income, under internal revenue code section 501(c)(3). Regarding uncertain income tax positions, the organization will recognize in its financial statements the benefit of a tax position when it believes that tax position will more likely than not be sustained on audit based on the technical merits of the position. For an exempt organization, uncertain tax positions could result from unrelated business income activities or actions that jeopardize its status as tax-exempt, such as political activity, substantial lobbying expenditures or excessive unrelated business activities. The organization has concluded that it had no unrecognized income tax benefits at june 30, 2021, or june 30, 2020, and it has no tax positions for which it estimates a significant change over the next 12 months. The organization is subject to examination by state and federal tax authorities. With few exceptions, the organization is no longer subject to examination by major taxing authorities for year before 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event income reported net of related expenses on tax return 18,043.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event income reported net of related expenses on tax return 18,043.”

Raw XML AppendixShowing 400 of 556 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt042949
IRS990/FundraisingDirectExpensesAmt018043
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0800938
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01664813
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08696
IRS990/InformationTechnologyGrp/ProgramServicesAmt06991
IRS990/InformationTechnologyGrp/TotalAmt015687
IRS990/InsuranceGrp/ManagementAndGeneralAmt03470
IRS990/InsuranceGrp/TotalAmt03470
IRS990/InvestmentIncomeGrp/ExclusionAmt0186
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0186
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026332
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018640
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023292
IRS990/LandBldgEquipCostOrOtherBssAmt049624
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WATER RECLAMATION AND CONSERVATION TO INCREASE, PROTECT AND IMPROVE WATER QUALITY IN THE DESCHUTES RIVER BASIN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0866614
IRS990/NetAssetsOrFundBalancesEOYAmt01036477
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18043
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18043
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0844019
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0880531
IRS990/NoncashContributionsAmt039764
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt074177
IRS990/OccupancyGrp/TotalAmt074177
IRS990/OfficeExpensesGrp/FundraisingAmt08043
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01732
IRS990/OfficeExpensesGrp/TotalAmt09775
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05269
IRS990/OtherAssetsTotalGrp/EOYAmt05269
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09356
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056039
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0169710
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0235105
IRS990/OtherExpensesGrp/Desc0IRRIGATION LEASES
IRS990/OtherExpensesGrp/Desc1OUTREACH
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND COMMUNICA
IRS990/OtherExpensesGrp/FundraisingAmt01104
IRS990/OtherExpensesGrp/FundraisingAmt15
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18620
IRS990/OtherExpensesGrp/ProgramServicesAmt099423
IRS990/OtherExpensesGrp/ProgramServicesAmt151301
IRS990/OtherExpensesGrp/ProgramServicesAmt22470
IRS990/OtherExpensesGrp/TotalAmt099423
IRS990/OtherExpensesGrp/TotalAmt152405
IRS990/OtherExpensesGrp/TotalAmt28827
IRS990/OtherExpensesGrp/TotalAmt38620
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE SUPPORT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt081152
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt081152
IRS990/OtherRevenueTotalAmt081152
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018837
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112824
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0341681
IRS990/OtherSalariesAndWagesGrp/TotalAmt0473342
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010384
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04593
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02059
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012331
IRS990/PayrollTaxesGrp/ProgramServicesAmt037343
IRS990/PayrollTaxesGrp/TotalAmt051733
IRS990/PensionPlanContributionsGrp/FundraisingAmt01883
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011280
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034161
IRS990/PensionPlanContributionsGrp/TotalAmt047324
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0137177
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0379435
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018411
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017809
IRS990/PrincipalOfficerNm0ROBERT A BRUNOE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING AND CONSERV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0173393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0173393
IRS990/ProgSrvcAccomActy2Grp/Desc0MITIGATION - TEMPORARY AND PERMANENT WATER RIGHTS TRANSFERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt090190
IRS990/ProgSrvcAccomActy3Grp/Desc0RIPARIAN RESTORATION, MONITORING, PLANNING AND OTHER PROGRAM EXPENSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0254121
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONSULTING AND ADMINISTRATIVE SUPPORT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt042086
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0254545
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01654114
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0761
IRS990/PYOtherExpensesAmt01096780
IRS990/PYOtherRevenueAmt064276
IRS990/PYProgramServiceRevenueAmt0156969
IRS990/PYRevenuesLessExpensesAmt0-51045
IRS990/PYSalariesCompEmpBnftPaidAmt0830385
IRS990/PYTotalExpensesAmt01927165
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01876120
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0169863
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01277513
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01408271
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THIS LINE INCLUDES ADMINISTRATIVE SUPPORT PROVIDED TO ANOTHER ORGANIZATION. SEE FORM 990 PART VIII STATEMENT OF REVENUE FOR DETAIL OF AMOUNT FOR THE CURRENT YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A PART II LINE 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01410082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01654114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01170396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02153615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01355498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07743705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0563
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03829
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0363704
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92080
IRS990ScheduleA/PublicSupportPY170Pct00.94060
IRS990ScheduleA/PublicSupportTotal170Amt07133882
IRS990ScheduleA/SubstantialContributorsTotAmt0609823
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01410082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01654114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01170396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02153615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01355498
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07743705
IRS990ScheduleA/TotalSupportAmt07747534
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,053,125
Liabilities
$1,016,648
Net assets
$1,036,477
Revenue
$1,646,770
Expenses
$1,476,907
Net income
$169,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.90$1.82$3.51$3.01$0.50
2023Summary only. Only limited summary data is available for this year.$2.33$1.01$1.32$4.51$4.26$0.26
2022Summary only. Only limited summary data is available for this year.$1.58$0.51$1.06$1.80$1.77$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.05$1.02$1.04$1.65$1.48$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.71$0.87$1.88$1.93$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.80$0.92$1.41$1.50$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.58$1.01$2.33$2.21$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.47$0.89$1.61$1.57$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.69$0.85$1.80$1.93$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.89$0.98$2.30$2.37$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.99$1.06$2.30$2.26$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$1.00$1.02$2.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.96$1.00$4.30
2011Summary only. Only limited summary data is available for this year.$1.76$0.90$0.86$4.17$4.06$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$1.70$0.74$5.95