Civic Intelligence

Deschutes River Conservancy

990 • Fiscal year 2024 • EIN 91-1748485

Oct 01, 2023 to Sep 30, 2024 • Filed on Jul 14, 2025

Organization ProfileWWW.DESCHUTESRIVER.ORG

View Organization Page

805 SW Industrial Way 5Bend, OR 97702

(541) 382-4077

Siviq Scores

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

Liabilities / Assets

77th percentile

0.33x

Higher debt load relative to assets than 77% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.26x

Higher debt load relative to revenue than 71% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$129,184

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

75th percentile

17%

Faster asset growth than 75% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,719,028

Up $385,215 (+17%) from 2023

Net Assets

Up

$1,821,199

Up $500,043 (+38%) from 2023

Liabilities

Down

$897,829

Down $114,828 (-11%) from 2023

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin67th percentile

Revenue

Down

$3,511,956

Down $1,002,104 (-22%) from 2023

Expenses

Down

$3,011,913

Down $1,244,956 (-29%) from 2023

Net Income

Up

$500,043

Up $242,852 (+94%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2024

Assets$2,719,028
Liabilities$897,829
Net Assets$1,821,199
Open 2024 Filing

Operations Trend

Revenue Growth13th 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

2024

Revenue$3,511,956
Expenses$3,011,913
Net Income$500,043
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 14, 2025
Return Version
2023v6.0
Gross Receipts
$3,555,265
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$1,295,934$1,476,407▲ $180,473
Pledges and Grants Receivable$532,547$744,292▲ $211,745
Land, Buildings, and Equipment, Net$13,712$73,676▲ $59,964
Accounts Receivable$65,809$48,832▼ $16,977
Prepaid Expenses and Deferred Charges$15,627$14,052▼ $1,575
Cash and Non-Interest-Bearing Accounts$984$3,586▲ $2,602
Total Assets$2,333,813$2,719,028▲ $385,215
Other Assets Total$409,200$358,183▼ $51,017
Liabilities
Other Liabilities$404,204$351,482▼ $52,722
Accounts Payable and Accrued Expenses$399,239$332,043▼ $67,196
Deferred Revenue$209,214$214,304▲ $5,090
Total Liabilities$1,012,657$897,829▼ $114,828
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,095,472$1,163,196▲ $67,724
Net Assets With Donor Restrictions$225,684$658,003▲ $432,319
Total Net Assets Fund Balance$1,321,156$1,821,199▲ $500,043
Total Liabilities and Net Assets / Fund Balance$2,333,813$2,719,028▲ $385,215

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$67,698$30,144$97,842
Equipment$5,978$6,605$12,583
Leasehold Improvements$0$8,757$8,757
Other Assets Org$352,914--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kate FitzpatrickExecutive DirectorFT$129,184$129,184

Board Members and Trustees

NameTitle
Robert a BrunoeChair
Jade MayerVice Chair
Bridget MoranDirector
Chandra FerrariDirector
Emelie MckainDirector
Gregg GarnettDirector
Jay HenryDirector
Megan HillDirector
Nancy GilbertDirector
Natasha BellisDirector
Phil FineDirector
Steve ForresterDirector
William MunroDirector
Zach FreedDirector
Craig HorrellSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Central Oregon Irrigation DistrictEngineering1055 SW LAKE RD, Redmond, OR 97756$966,614
Amp Insights LLCConsulting & DesignPO BOX 1461, Bend, OR 97709$134,880
Revenue and Support

Revenue Composition

Contributions and Grants
$3,140,766
Program Service Revenue
$274,602
Investment Income
$9,305
Other Revenue
$87,283
All Other Contributions
$1,082,050
Change in Net Assets
$500,043

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,511,956
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$43,307
Total Revenue per Audited Statements
$3,555,263
Total Revenue per Form 990
$3,511,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,779,147
Salaries, Compensation, and Employee Benefits$1,232,766
Total Fundraising Expense$185,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,297,509$5,803$3,235$1,306,547
Other Salaries and Wages$498,382$167,213$106,959$772,554
Other Employee Benefits$114,904$38,552$24,660$178,116
Current Officers, Directors, Trustees, and Key Employees$83,338$27,961$17,885$129,184
Payroll Taxes$57,853$19,410$12,416$89,679
Occupancy-$78,334-$78,334
Pension Plan Contributions$40,792$13,686$8,755$63,233
Fees for Services Lobbying$50,000--$50,000
Fees for Services Accounting-$30,459-$30,459
Fees for Services Legal$1,893$23,913-$25,806
Information Technology$1,805$13,582$5,019$20,406
Depreciation Depletion$10,056$5,611-$15,667
Conferences and Meetings$2,053$11,673$1,019$14,745
Travel$11,323$1,306$77$12,706
Other Expenses$7,948$3,175$35$11,158
All Other Expenses$55$5,760$759$6,574
Insurance-$5,047-$5,047
Total Functional Expenses$2,371,018$455,231$185,664$3,011,913

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,055,220
Expenses per Audited Statements$3,011,913
Total Expenses per Form 990$3,011,913
Expenses Not Reported on Form 990$43,307
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$43,309
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The River Feast$83,282-$43,309-
Total Events$83,282-$43,309$-43,309
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$351,482
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 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
805 SW INDUSTRIAL WAY 5, BEND, OR 97702

Signing Officer

Name
Robert a Brunoe
Title
Chair
Phone
5413824077
Signed
2025-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert a Brunoe
Formed
1996
Legal Domicile
Or
Voting Board Members
15
Independent Board Members
15
Employees
13
Volunteers
83

Preparer

Firm
Sorren Inc
Address
395 SW BLUFF DR SUITE 200, BEND, OR 97702
Preparer
Heather a Mcmeekin CPA
Phone
5413824791
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracting: program service expenses 1,276,185. Management and general expenses 829. Fundraising expenses 0. Total expenses 1,277,014. Other: program service expenses 21,324. Management and general expenses 4,974. Fundraising expenses 3,235. Total expenses 29,533.”

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 september 30, 2024, or september 30, 2023, 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 2021.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event income reported net of related expenses on tax return 43,307.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event income reported net of related expenses on tax return 43,307.”

Raw XML AppendixShowing 400 of 584 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/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15129184
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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/FundraisingAmt083282
IRS990/FundraisingDirectExpensesAmt043309
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01975434
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03555265
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05019
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013582
IRS990/InformationTechnologyGrp/ProgramServicesAmt01805
IRS990/InformationTechnologyGrp/TotalAmt020406
IRS990/InsuranceGrp/ManagementAndGeneralAmt05047
IRS990/InsuranceGrp/TotalAmt05047
IRS990/InvestmentIncomeGrp/ExclusionAmt09305
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09305
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045506
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013712
IRS990/LandBldgEquipBasisNetGrp/EOYAmt073676
IRS990/LandBldgEquipCostOrOtherBssAmt0119182
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
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/NetAssetsOrFundBalancesBOYAmt01321156
IRS990/NetAssetsOrFundBalancesEOYAmt01821199
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-43309
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-43309
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01095472
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01163196
IRS990/NoncashContributionsAmt017309
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt078334
IRS990/OccupancyGrp/TotalAmt078334
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0409200
IRS990/OtherAssetsTotalGrp/EOYAmt0358183
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024660
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038552
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0114904
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0178116
IRS990/OtherExpensesGrp/Desc0IRRIGATION LEASES
IRS990/OtherExpensesGrp/Desc1OUTREACH
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc3SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt03556
IRS990/OtherExpensesGrp/FundraisingAmt11289
IRS990/OtherExpensesGrp/FundraisingAmt235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03746
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13175
IRS990/OtherExpensesGrp/ProgramServicesAmt0157891
IRS990/OtherExpensesGrp/ProgramServicesAmt120974
IRS990/OtherExpensesGrp/ProgramServicesAmt214242
IRS990/OtherExpensesGrp/ProgramServicesAmt37948
IRS990/OtherExpensesGrp/TotalAmt0157891
IRS990/OtherExpensesGrp/TotalAmt124530
IRS990/OtherExpensesGrp/TotalAmt219277
IRS990/OtherExpensesGrp/TotalAmt311158
IRS990/OtherLiabilitiesGrp/BOYAmt0404204
IRS990/OtherLiabilitiesGrp/EOYAmt0351482
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE SUPPORT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0130592
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0130592
IRS990/OtherRevenueTotalAmt0130592
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0106959
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0167213
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0498382
IRS990/OtherSalariesAndWagesGrp/TotalAmt0772554
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012416
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019410
IRS990/PayrollTaxesGrp/ProgramServicesAmt057853
IRS990/PayrollTaxesGrp/TotalAmt089679
IRS990/PensionPlanContributionsGrp/FundraisingAmt08755
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013686
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040792
IRS990/PensionPlanContributionsGrp/TotalAmt063233
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0532547
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0744292
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015627
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014052
IRS990/PrincipalOfficerNm0ROBERT A BRUNOE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING AND CONSERV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0274602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0274602
IRS990/ProgSrvcAccomActy2Grp/Desc0MITIGATION - TEMPORARY AND PERMANENT WATER RIGHTS TRANSFERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0354263
IRS990/ProgSrvcAccomActy3Grp/Desc0RIPARIAN RESTORATION, MONITORING, PLANNING AND OTHER PROGRAM EXPENSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0767923
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0405194
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04103651
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03441
IRS990/PYOtherExpensesAmt03154174
IRS990/PYOtherRevenueAmt077847
IRS990/PYProgramServiceRevenueAmt0329121
IRS990/PYRevenuesLessExpensesAmt0257191
IRS990/PYSalariesCompEmpBnftPaidAmt01102695
IRS990/PYTotalExpensesAmt04256869
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04514060
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0500043
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01295934
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01476407
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/CurrentTaxYearAmt03140766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04103651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01536748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01410082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01654114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011845361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0761
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014248
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0323802
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,719,028
Liabilities
$897,829
Net assets
$1,821,199
Revenue
$3,511,956
Expenses
$3,011,913
Net income
$500,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits