Civic Intelligence

Washington Water Trust

990 • Fiscal year 2016 • EIN 91-1937417

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

1530 Westlake Ave N Suite 400Seattle, WA 98109

(206) 675-1585

Siviq Scores

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

Liabilities / Assets

71st percentile

0.33x

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

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

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

64th percentile

7.4%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

61st percentile

$83,700

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

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

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

27th percentile

-7.3%

Faster revenue growth than 27% of similar nonprofits.

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

Assets

Up

$931,660

Up $220,705 (+31%) from 2015

Net Assets

Up

$627,531

Up $110,023 (+21%) from 2015

Liabilities

Up

$304,129

Up $110,682 (+57%) from 2015

Revenue

Down

$1,496,740

Down $117,749 (-7.3%) from 2015

Expenses

Down

$1,386,717

Down $104,188 (-7.0%) from 2015

Net Income

Down

$110,023

Down $13,561 (-11%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $540,236Liabilities 2010: $42,388Net Assets 2010: $497,8482010Assets 2011: $390,841Liabilities 2011: $50,919Net Assets 2011: $339,9222011Assets 2012: $487,727Liabilities 2012: $106,023Net Assets 2012: $381,7042012Assets 2013: $355,170Liabilities 2013: $80,125Net Assets 2013: $275,0452013Assets 2014: $586,887Liabilities 2014: $192,963Net Assets 2014: $393,9242014Assets 2015: $710,955Liabilities 2015: $193,447Net Assets 2015: $517,5082015Assets 2016: $931,660Liabilities 2016: $304,129Net Assets 2016: $627,5312016Assets 2017: $1,405,827Liabilities 2017: $767,614Net Assets 2017: $638,2132017Assets 2018: $1,035,437Liabilities 2018: $224,602Net Assets 2018: $810,8352018Assets 2019: $968,875Liabilities 2019: $373,271Net Assets 2019: $595,6042019Assets 2020: $1,219,318Liabilities 2020: $614,404Net Assets 2020: $604,9142020Assets 2021: $1,408,790Liabilities 2021: $875,689Net Assets 2021: $533,1012021Assets 2022: $2,333,293Liabilities 2022: $700,160Net Assets 2022: $1,633,1332022Assets 2023: $2,923,469Liabilities 2023: $251,199Net Assets 2023: $2,672,2702023Assets 2024: $2,225,116Liabilities 2024: $306,359Net Assets 2024: $1,918,7572024

Highlighted filing

2016

Assets$931,660
Liabilities$304,129
Net Assets$627,531

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,496,3942010Expenses 2011: $1,590,0262011Expenses 2012: $1,428,5872012Revenue 2013: $1,406,487Expenses 2013: $1,513,146Net Income 2013: -$106,6592013Revenue 2014: $1,086,020Expenses 2014: $967,462Net Income 2014: $118,5582014Revenue 2015: $1,614,489Expenses 2015: $1,490,905Net Income 2015: $123,5842015Revenue 2016: $1,496,740Expenses 2016: $1,386,717Net Income 2016: $110,0232016Revenue 2017: $1,604,551Expenses 2017: $1,593,869Net Income 2017: $10,6822017Revenue 2018: $1,580,096Expenses 2018: $1,407,474Net Income 2018: $172,6222018Revenue 2019: $1,584,289Expenses 2019: $1,799,520Net Income 2019: -$215,2312019Revenue 2020: $1,523,354Expenses 2020: $1,602,044Net Income 2020: -$78,6902020Revenue 2021: $1,645,764Expenses 2021: $1,717,577Net Income 2021: -$71,8132021Revenue 2022: $2,863,807Expenses 2022: $1,763,777Net Income 2022: $1,100,0302022Revenue 2023: $3,817,236Expenses 2023: $3,276,690Net Income 2023: $540,5462023Revenue 2024: $2,592,663Expenses 2024: $3,585,177Net Income 2024: -$992,5142024

Highlighted filing

2016

Revenue$1,496,740
Expenses$1,386,717
Net Income$110,023
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$1,496,740
Mission and Program Overview

Mission

Washington water trust is a nonregulatory, nonprofit, dedicated to improving and protecting stream flows and water quality throughout washington state. We use voluntary, market-based transactions and cooperative partnerships to create balanced solutions so fish, agriculture, business and wildlife - upon which we all depend - can thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$398,861$384,843▼ $14,018
Savings and Temporary Cash Investments$128,014$332,878▲ $204,864
Accounts Receivable$170,080$199,558▲ $29,478
Prepaid Expenses and Deferred Charges$7,937$8,576▲ $639
Land, Buildings, and Equipment, Net$6,063$5,805▼ $258
Total Assets$710,955$931,660▲ $220,705
Liabilities
Deferred Revenue$132,884$214,906▲ $82,022
Accounts Payable and Accrued Expenses$23,748$55,158▲ $31,410
Other Liabilities$36,815$34,065▼ $2,750
Total Liabilities$193,447$304,129▲ $110,682
Net Assets / Fund Balance
Unrestricted Net Assets$288,797$398,820▲ $110,023
Temporarily Rstr Net Assets$228,711$228,711→ $0
Total Net Assets Fund Balance$517,508$627,531▲ $110,023
Total Liabilities and Net Assets / Fund Balance$710,955$931,660▲ $220,705

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,805$38,195$44,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan AdamsExecutive DiFT$80,072$3,628$83,700

Board Members and Trustees

NameTitle
Rick KirkbyPresident
Dan GuderjohnAdvising Director
Gareth P GreenAdvising Director
Lara B FowlerAdvising Director
Norm WhittleseyAdvising Director
Patricia OlsonAdvising Director
Patrick D SpurginAdvising Director
Wick DuffordAdvising Director
Cleve StewardDirector
Jessica LevinDirector
Ken SlatteryDirector
Stephen H SuageeDirector
Tom RingDirector
Jim AndersonSecretary
Mitchell BatemanTreasurer
Dale BambrickVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$151,225
Program Service Revenue
$1,345,026
Investment Income
$489
Other Revenue
$0
All Other Contributions
$123,623
Change in Net Assets
$110,023

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,496,740
Revenue Not Reported on Form 990
$14,692
Total Revenue per Audited Statements
$1,511,432
Total Revenue per Form 990
$1,496,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$904,019
Salaries, Compensation, and Employee Benefits$482,698
Total Fundraising Expense$74,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,724$2,646$23,625$309,995
Fees for Services Other$144,149$7,704$20,175$172,028
Current Officers, Directors, Trustees, and Key Employees$38,833$35,921$8,946$83,700
Other Employee Benefits$42,348$6,996-$49,344
Travel$43,158$3,789$1,244$48,191
Occupancy$26,525$13,417$2,255$42,197
Payroll Taxes$8,117$24,504-$32,621
Fees for Services Accounting-$24,984-$24,984
Fees for Services Legal$22,669--$22,669
Office Expenses$5,038$2,909$1,508$9,455
Advertising$1,413$206$6,950$8,569
All Other Expenses$4,851$1,505$1,007$7,363
Pension Plan Contributions$5,301$1,737-$7,038
Other Expenses$867$6,403$2,835$3,702
Insurance-$2,603-$2,603
Depreciation Depletion-$2,330-$2,330
Total Functional Expenses$1,161,061$151,154$74,502$1,386,717

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,401,409
Expenses per Audited Statements$1,386,717
Total Expenses per Form 990$1,386,717
Expenses Not Reported on Form 990$14,692
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wsff Silent Auc$12,246---
Seattle Film Fe$10,356---
Total Events$22,602---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$28,749
Accrued Payroll Taxes$5,316
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, Page 6, Part VI, Line 11B

The treasurer, board president and executive director review and approve form 990. Copies are available to board members.

Form 990, Page 6, Part VI, Line 12C

Wwt's conflict of interest policy requires a signed conflict of interest statement annually from board members.

Form 990, Page 6, Part VI, Line 15A

A board committee review executive officer's performance/compensation with input from the entire board.

Form 990, Page 6, Part VI, Line 19

Governing documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Washington Water Trust
EIN
91-1937417
Phone
2066751585
Address
1530 WESTLAKE AVE N SUITE 400, SEATTLE, WA 98109

Signing Officer

Name
Mitchell Bateman
Title
Treasurer
Phone
2066751585
Signed
2017-11-09

Organization Details

Principal Officer
Susan Adams
Formed
1998
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
35

Preparer

Firm
Cpa-consulting Inc Ps
Address
PO BOX 53086, BELLEVUE, WA 98015
Preparer
Jeffrey K Mock
Phone
4254015061
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Washington water trust is a nonregulatory, nonprofit, dedicated to improving and protecting stream flows and water quality throughout washington state. We use voluntary, market-based transactions and cooperative partnerships to create balanced solutions so fish, agriculture, business and wildlife - upon which we all depend - can thrive.

Form 990, Page 1, Part I, Line 6

9 voting board members;25 program volunteers;1 intern.

Form 990, Page 2, Part III, Line 4A

Water rights acquisition and transfer in washington, water rights represent legal authority by state, federal and tribal governments for water right holders to withdraw surface or groundwater for multiple uses. Water rights identify the source of water withdrawal, how it may be used, when it can be diverted, how much can be diverted, and its seniority relative to other rights in the same watershed. If water is ever in short supply, an individual holding a "senior" water right may be the only one able to draw water from this source. The right to use water may be transferred from one user to another, and rights can be bought and sold. Acquisition is an important tool for streamflow restoration because water rights may also be purchased and transferred to the state trust water program where they can be protected against withdrawal for flow restoration. The water trust engages in the purchase, leasing and sale of water rights in priority basins as a strategy to benefit flow and habitat. For more detail on water rights and the process of acquisition and transfer, see organization website. Water banking water banking represents a management tool to provide flexibility to water users. Some regions of washington have populations and associated water uses that have grown to capacity; here the state may determine that no more water rights can be assigned because rivers and aquifers are becoming dangerously low. These determinations, called instream flow rules, reserve any extra water in a system to ensure balance to the total supply. When newcomers to these areas wish to start using water, e.g., to provide for a newly built home, they will need to mitigate for this use by finding an existing water right (or use) that can be retired. Water banks of exchanges to help these areas of scarcity with restoration and sustainable growth. A water bank purchases water from willing sellers, gets the water rights vetted and approved by the state and transfers the right to the state trust water program. The water bank may then sell a mitigation certificate for water use to individuals or companies seeking to mitigate their water use. Often, a water bank will purchase a large water right upstream, then shave off small portions of that right for sale to new water users while reserving the balance for flow restoration. Washington water trust manages water banking programs in select watersheds. For more detail and an example of water banking, see washington water trusts website. Consultation: water management alternatives, conservation and water rights assessment water rights in the western united states are multi-dimensional, and critical to ecology and the economy. The water trust works with water right holders, e.g., property owners, irrigation districts or municipalities, to provide a thorough understanding of their rights. Developing water management alternatives means working with diverse and often competing interests to find solutions that can work for all. Solutions may include finding efficiencies in how people use water. Changing where water is sourced, or altering how and when water is used, for example, can have huge impacts on stream health. Special drought-year conservation initiatives when the seasonal weather in washington is particularly dry, the impacts on the states rivers and streams can be devastating. Drought-year conditions bring into sharp relief the importance of efficient water use and the limited supply of water. During drought years, the water trust launches special initiatives to keep as much water as possible in rivers and streams. The organization identifies holders of high-impact water rights and negotiates short-term leases of these rights during critical summer months. Washington water trustfs leased flow stays in-stream to benefit watershed and resident wildlife health.

Form 990, Part IX, Line 11G

Contractors 144,149 7,704 20,175

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IRS990/ActivityOrMissionDesc0WASHINGTON WATER TRUST IS A NONREGULATORY, NONPROFIT, DEDICATED TO IMPROVING AND PROTECTING STREAM FLOWS AND WATER QUALITY THROUGHOUT WASHINGTON STATE. WE USE VOLUNTARY, MARKET-BASED TRANSACTIONS AND COOPERATIVE PARTNERSHIPS TO CREATE BALANCED SOLUTIONS SO FISH, AGRICULTURE, BUSINESS AND WILDLIFE - UPON WHICH WE ALL DEPEND - CAN THRIVE.
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IRS990/Desc0WATER RIGHTS PROGRAM: WE LEASE AND BUY WATER FROM WATER RIGHTS HOLDER, TEMPORARILY OR PERMANENTLY TO LEAVE INSTREAM, TO IMPROVE AND PROTECT FLOWS, ESPECIALLY DURING PERIODS THAT ARE CRITICAL TO THE SURVIVAL OF IMPERILED SALMON AND STEELHEAD.WASHINGTON WATER TRUST ALSO WORKS TO DEVELOP INNOVATIVE SOLUTIONS WITH WATER RIGHTS HOLDERS WHO ARE LOOKING FOR A MORE COST-EFFECTIVE WAYS TO USE THEIR WATER.DRAWING FROM AN EXTENSIVE NETWORK OF PARTNERSHIPS WITH AGRICULTURAL PRODUCERS, CONSERVATION DISTRICTS, IRRIGATION DISTRICTS, LAND TRUST, LANDOWNERS, LEGAL EXPERTS, STATE AGENCIES, TRIBES AND OTHER STAKEHOLDERS, WASHINGTON WATER TRUST IS ABLE TO BRING TO THE TABLE BALANCED, MUTUALLY BENEFICIAL IDEAS THAT ARE PROVEN TO WORK. WATER RIGHTS ACQUISITION AND TRANSFER IN WASHINGTON, WATER RIGHTS REPRESENT LEGAL AUTHORITY BY STATE, FEDERAL AND TRIBAL GOVERNMENTS FOR WATER RIGHT HOLDERS TO WITHDRAW SURFACE OR GROUNDWATER FOR MULTIPLE USES. WATER RIGHTS IDENTIFY THE SOURCE OF WATER WITHDRAWAL, HOW IT MAY BE USED, WHEN IT CAN BE DIVERTED, HOW MUCH CAN BE DIVERTED, AND ITS SENIORITY RELATIVE TO OTHER RIGHTS IN THE SAME WATERSHED. IF WATER IS EVER IN SHORT SUPPLY, AN INDIVIDUAL HOLDING A "SENIOR" WATER RIGHT MAY BE THE ONLY ONE ABLE TO DRAW WATER FROM THIS SOURCE. THE RIGHT TO USE WATER MAY BE TRANSFERRED FROM ONE USER TO ANOTHER, AND RIGHTS CAN BE BOUGHT AND SOLD. ACQUISITION IS AN IMPORTANT TOOL FOR STREAMFLOW RESTORATION BECAUSE WATER RIGHTS MAY ALSO BE PURCHASED AND TRANSFERRED TO THE STATE TRUST WATER PROGRAM WHERE THEY CAN BE PROTECTED AGAINST WITHDRAWAL FOR FLOW RESTORATION. THE WATER TRUST ENGAGES IN THE PURCHASE, LEASING AND SALE OF WATER RIGHTS IN PRIORITY BASINS AS A STRATEGY TO BENEFIT FLOW AND HABITAT. FOR MORE DETAIL ON WATER RIGHTS AND THE PROCESS OF ACQUISITION AND TRANSFER, SEE ORGANIZATION WEBSITE. WATER BANKING WATER BANKING REPRESENTS A MANAGEMENT TOOL TO PROVIDE FLEXIBILITY TO WATER USERS. SOME REGIONS OF WASHINGTON HAVE POPULATIONS AND ASSOCIATED WATER USES THAT HAVE GROWN TO CAPACITY; HERE THE STATE MAY DETERMINE THAT NO MORE WATER RIGHTS CAN BE ASSIGNED BECAUSE RIVERS AND AQUIFERS ARE BECOMING DANGEROUSLY LOW. THESE DETERMINATIONS, CALLED INSTREAM FLOW RULES, RESERVE ANY EXTRA WATER IN A SYSTEM TO ENSURE BALANCE TO THE TOTAL SUPPLY. WHEN NEWCOMERS TO THESE AREAS WISH TO START USING WATER, E.G., TO PROVIDE FOR A NEWLY BUILT HOME, THEY WILL NEED TO MITIGATE FOR THIS USE BY FINDING AN EXISTING WATER RIGHT (OR USE) THAT CAN BE RETIRED. WATER BANKS OF EXCHANGES TO HELP THESE AREAS OF SCARCITY WITH RESTORATION AND SUSTAINABLE GROWTH. A WATER BANK PURCHASES WATER FROM WILLING SELLERS, GETS THE WATER RIGHTS VETTED AND APPROVED BY THE STATE AND TRANSFERS THE RIGHT TO THE STATE TRUST WATER PROGRAM. THE WATER BANK MAY THEN SELL A MITIGATION CERTIFICATE FOR WATER USE TO INDIVIDUALS OR COMPANIES SEEKING TO MITIGATE THEIR WATER USE. OFTEN, A WATER BANK WILL PURCHASE A LARGE WATER RIGHT UPSTREAM, THEN SHAVE OFF SMALL PORTIONS OF THAT RIGHT FOR SALE TO NEW WATER USERS WHILE RESERVING THE BALANCE FOR FLOW RESTORATION. WASHINGTON WATER TRUST MANAGES WATER BANKING PROGRAMS IN SELECT WATERSHEDS. FOR MORE DETAIL AND AN EXAMPLE OF WATER BANKING, SEE WASHINGTON WATER TRUSTS WEBSITE. CONSULTATION: WATER MANAGEMENT ALTERNATIVES, CONSERVATION AND WATER RIGHTS ASSESSMENT WATER RIGHTS IN THE WESTERN UNITED STATES ARE MULTI-DIMENSIONAL, AND CRITICAL TO ECOLOGY AND THE ECONOMY. THE WATER TRUST WORKS WITH WATER RIGHT HOLDERS, E.G., PROPERTY OWNERS, IRRIGATION DISTRICTS OR MUNICIPALITIES, TO PROVIDE A THOROUGH UNDERSTANDING OF THEIR RIGHTS. DEVELOPING WATER MANAGEMENT ALTERNATIVES MEANS WORKING WITH DIVERSE AND OFTEN COMPETING INTERESTS TO FIND SOLUTIONS THAT CAN WORK FOR ALL. SOLUTIONS MAY INCLUDE FINDING EFFICIENCIES IN HOW PEOPLE USE WATER. CHANGING WHERE WATER IS SOURCED, OR ALTERING HOW AND WHEN WATER IS USED, FOR EXAMPLE, CAN HAVE HUGE IMPACTS ON STREAM HEALTH. SPECIAL DROUGHT-YEAR CONSERVATION INITIATIVES WHEN THE SEASONAL WEATHER IN WASHINGTON IS PA
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt163628
IRS990/Form990PartVIISectionAGrp/PersonNm0RICK KIRKBY
IRS990/Form990PartVIISectionAGrp/PersonNm1DALE BAMBRICK
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MITCHELL BATEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM RING
IRS990/Form990PartVIISectionAGrp/PersonNm5KEN SLATTERY
IRS990/Form990PartVIISectionAGrp/PersonNm6JESSICA LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm7CLEVE STEWARD
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHEN H SUAGEE
IRS990/Form990PartVIISectionAGrp/PersonNm9DAN GUDERJOHN
IRS990/Form990PartVIISectionAGrp/PersonNm10LARA B FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm11NORM WHITTLESEY
IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICIA OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm13GARETH P GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm14WICK DUFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm15PATRICK D SPURGIN
IRS990/Form990PartVIISectionAGrp/PersonNm16SUSAN ADAMS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1680072
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADVISING DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10ADVISING DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ADVISING DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ADVISING DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ADVISING DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14ADVISING DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ADVISING DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt022602
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02603
IRS990/InsuranceGrp/TotalAmt02603
IRS990/InvestmentIncomeGrp/ExclusionAmt0489
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0489
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038195
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06063
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05805
IRS990/LandBldgEquipCostOrOtherBssAmt044000
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WASHINGTON WATER TRUST IS A NONREGULATORY, NONPROFIT, DEDICATED TO IMPROVING AND PROTECTING STREAM FLOWS AND WATER QUALITY THROUGHOUT WASHINGTON STATE. WE USE VOLUNTARY, MARKET-BASED TRANSACTIONS AND COOPERATIVE PARTNERSHIPS TO CREATE BALANCED SOLUTIONS SO FISH, AGRICULTURE, BUSINESS AND WILDLIFE - UPON WHICH WE ALL DEPEND - CAN THRIVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0517508
IRS990/NetAssetsOrFundBalancesEOYAmt0627531
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02255
IRS990/OccupancyGrp/ManagementAndGeneralAmt013417
IRS990/OccupancyGrp/ProgramServicesAmt026525
IRS990/OccupancyGrp/TotalAmt042197
IRS990/OfficeExpensesGrp/FundraisingAmt01508
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02909
IRS990/OfficeExpensesGrp/ProgramServicesAmt05038
IRS990/OfficeExpensesGrp/TotalAmt09455
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06996
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042348
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049344
IRS990/OtherExpensesGrp/Desc0WATER RIGHTS PROGRAM EXPE
IRS990/OtherExpensesGrp/Desc1FUNDRAISING AND DEVELOPME
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt05632
IRS990/OtherExpensesGrp/FundraisingAmt1325
IRS990/OtherExpensesGrp/FundraisingAmt22835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16403
IRS990/OtherExpensesGrp/ProgramServicesAmt0517998
IRS990/OtherExpensesGrp/ProgramServicesAmt16090
IRS990/OtherExpensesGrp/ProgramServicesAmt29980
IRS990/OtherExpensesGrp/ProgramServicesAmt3867
IRS990/OtherExpensesGrp/TotalAmt0517998
IRS990/OtherExpensesGrp/TotalAmt125222
IRS990/OtherExpensesGrp/TotalAmt216708
IRS990/OtherExpensesGrp/TotalAmt33702
IRS990/OtherLiabilitiesGrp/BOYAmt036815
IRS990/OtherLiabilitiesGrp/EOYAmt034065
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023625
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02646
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0283724
IRS990/OtherSalariesAndWagesGrp/TotalAmt0309995
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024504
IRS990/PayrollTaxesGrp/ProgramServicesAmt08117
IRS990/PayrollTaxesGrp/TotalAmt032621
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01737
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05301
IRS990/PensionPlanContributionsGrp/TotalAmt07038
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07937
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08576
IRS990/PrincipalOfficerNm0SUSAN ADAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER RIGHTS PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01345026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01345026
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt069041
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0399
IRS990/PYOtherExpensesAmt01064720
IRS990/PYProgramServiceRevenueAmt01545049
IRS990/PYRevenuesLessExpensesAmt0123584
IRS990/PYSalariesCompEmpBnftPaidAmt0426185
IRS990/PYTotalExpensesAmt01490905
IRS990/PYTotalRevenueAmt01614489
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0110023
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01345026
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128014
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0332878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0151225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0220266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0431
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01345026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01545049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01050138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01406168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01469351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06815732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01959
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt07035998
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01496251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01614090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01050138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01406168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01469351
IRS990ScheduleA/Total509Grp/TotalAmt07035998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01496740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01614489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01050459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01406487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01469782
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07037957
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/DonatedServicesAndUseFcltsAmt014692
IRS990ScheduleD/DonatedServicesUseFcltsAmt014692
IRS990ScheduleD/EquipmentGrp/BookValueAmt05805
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038195
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044000
IRS990ScheduleD/ExpensesNotReportedAmt014692
IRS990ScheduleD/ExpensesSubtotalAmt01386717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES
IRS990ScheduleD/RevenueNotReportedAmt014692
IRS990ScheduleD/RevenueSubtotalAmt01496740
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05805

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.31$1.92$2.59$3.59$0.99
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.25$2.67$3.82$3.28$0.54
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.70$1.63$2.86$1.76$1.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.88$0.53$1.65$1.72$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.61$0.60$1.52$1.60$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.37$0.60$1.58$1.80$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.22$0.81$1.58$1.41$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.77$0.64$1.60$1.59$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.30$0.63$1.50$1.39$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.19$0.52$1.61$1.49$0.12
2014Summary only. Only limited summary data is available for this year.$0.59$0.19$0.39$1.09$0.97$0.12
2013Summary only. Only limited summary data is available for this year.$0.36$0.08$0.28$1.41$1.51$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.11$0.38$1.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.05$0.34$1.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.04$0.50$1.50