Civic Intelligence

Washington Water Trust

990 • Fiscal year 2017 • EIN 91-1937417

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

82nd percentile

0.55x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.48x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$96,001

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

91st percentile

51%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

7.2%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,405,827

Up $474,167 (+51%) from 2016

Net Assets

Up

$638,213

Up $10,682 (+1.7%) from 2016

Liabilities

Up

$767,614

Up $463,485 (+152%) from 2016

Revenue

Up

$1,604,551

Up $107,811 (+7.2%) from 2016

Expenses

Up

$1,593,869

Up $207,152 (+15%) from 2016

Net Income

Down

$10,682

Down $99,341 (-90%) from 2016

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

2017

Assets$1,405,827
Liabilities$767,614
Net Assets$638,213

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

2017

Revenue$1,604,551
Expenses$1,593,869
Net Income$10,682
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,604,551
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
Savings and Temporary Cash Investments$332,878$1,036,332▲ $703,454
Cash and Non-Interest-Bearing Accounts$384,843$193,521▼ $191,322
Accounts Receivable$199,558$161,731▼ $37,827
Land, Buildings, and Equipment, Net$5,805$10,638▲ $4,833
Prepaid Expenses and Deferred Charges$8,576$3,605▼ $4,971
Total Assets$931,660$1,405,827▲ $474,167
Liabilities
Accounts Payable and Accrued Expenses$55,158$541,480▲ $486,322
Deferred Revenue$214,906$190,006▼ $24,900
Other Liabilities$34,065$36,128▲ $2,063
Total Liabilities$304,129$767,614▲ $463,485
Net Assets / Fund Balance
Unrestricted Net Assets$398,820$409,502▲ $10,682
Temporarily Rstr Net Assets$228,711$228,711→ $0
Total Net Assets Fund Balance$627,531$638,213▲ $10,682
Total Liabilities and Net Assets / Fund Balance$931,660$1,405,827▲ $474,167

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,638$41,273$51,911
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan AdamsExecutive DiFT$84,001$12,000$96,001

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
Tyler J KrutzfeldtAdvising 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
$199,916
Program Service Revenue
$1,404,106
Investment Income
$529
Other Revenue
$0
All Other Contributions
$183,996
Change in Net Assets
$10,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,020,141
Salaries, Compensation, and Employee Benefits$573,728
Total Fundraising Expense$56,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,514$38,421$20,670$336,605
Fees for Services Other$276,097$5,620$3,015$284,732
Current Officers, Directors, Trustees, and Key Employees$44,540$41,200$10,261$96,001
Other Employee Benefits$76,627$19,121-$95,748
Office Expenses$16,564$53,278$4,900$74,742
Occupancy$76$42,296-$42,372
Payroll Taxes$24,298$12,643-$36,941
Travel$27,959$2,984$1,168$32,111
Fees for Services Accounting-$19,186-$19,186
Fees for Services Legal$12,140--$12,140
Information Technology$548$9,153$70$9,771
Pension Plan Contributions$6,325$2,108-$8,433
Insurance$668$2,664-$3,332
Depreciation Depletion$2,128$950-$3,078
Other Expenses$25$740$16,447$765
All Other Expenses$30$191-$221
Total Functional Expenses$1,284,771$252,567$56,531$1,593,869
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$15,920---
Total Events$15,920---
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$30,270
Credit Cards Payable$324
Other Accrued Liabilities$39
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
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Adams
Formed
1998
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
8
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 276,097 5,620 3,015

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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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1712000
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/PersonNm8DAN GUDERJOHN
IRS990/Form990PartVIISectionAGrp/PersonNm9LARA B FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm10NORM WHITTLESEY
IRS990/Form990PartVIISectionAGrp/PersonNm11PATRICIA OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm12GARETH P GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm13STEPHEN H SUAGEE
IRS990/Form990PartVIISectionAGrp/PersonNm14WICK DUFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm15TYLER J KRUTZFELDT
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRICK D SPURGIN
IRS990/Form990PartVIISectionAGrp/PersonNm17SUSAN ADAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1784001
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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/TitleTxt8ADVISING DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADVISING DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10ADVISING DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ADVISING DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ADVISING DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14ADVISING DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ADVISING DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16ADVISING DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt015920
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01604551
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt070
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09153
IRS990/InformationTechnologyGrp/ProgramServicesAmt0548
IRS990/InformationTechnologyGrp/TotalAmt09771
IRS990/InsuranceGrp/ManagementAndGeneralAmt02664
IRS990/InsuranceGrp/ProgramServicesAmt0668
IRS990/InsuranceGrp/TotalAmt03332
IRS990/InvestmentIncomeGrp/ExclusionAmt0529
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0529
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041273
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05805
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010638
IRS990/LandBldgEquipCostOrOtherBssAmt051911
IRS990/LegalDomicileStateCd0WA
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/NetAssetsOrFundBalancesBOYAmt0627531
IRS990/NetAssetsOrFundBalancesEOYAmt0638213
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt042296
IRS990/OccupancyGrp/ProgramServicesAmt076
IRS990/OccupancyGrp/TotalAmt042372
IRS990/OfficeExpensesGrp/FundraisingAmt04900
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053278
IRS990/OfficeExpensesGrp/ProgramServicesAmt016564
IRS990/OfficeExpensesGrp/TotalAmt074742
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019121
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076627
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095748
IRS990/OtherExpensesGrp/Desc0WATER RIGHTS PROGRAM EXPE
IRS990/OtherExpensesGrp/Desc1FUNDRAISING AND DEVELOPME
IRS990/OtherExpensesGrp/Desc2LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc3RECRUITING AND TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt016447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01868
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2740
IRS990/OtherExpensesGrp/ProgramServicesAmt0517471
IRS990/OtherExpensesGrp/ProgramServicesAmt1720
IRS990/OtherExpensesGrp/ProgramServicesAmt21041
IRS990/OtherExpensesGrp/ProgramServicesAmt325
IRS990/OtherExpensesGrp/TotalAmt0517471
IRS990/OtherExpensesGrp/TotalAmt119035
IRS990/OtherExpensesGrp/TotalAmt21185
IRS990/OtherExpensesGrp/TotalAmt3765
IRS990/OtherLiabilitiesGrp/BOYAmt034065
IRS990/OtherLiabilitiesGrp/EOYAmt036128
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020670
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038421
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0277514
IRS990/OtherSalariesAndWagesGrp/TotalAmt0336605
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012643
IRS990/PayrollTaxesGrp/ProgramServicesAmt024298
IRS990/PayrollTaxesGrp/TotalAmt036941
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02108
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06325
IRS990/PensionPlanContributionsGrp/TotalAmt08433
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08576
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03605
IRS990/PrincipalOfficerNm0SUSAN ADAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER RIGHTS PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01404106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01404106
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0151225
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0489
IRS990/PYOtherExpensesAmt0904019
IRS990/PYProgramServiceRevenueAmt01345026
IRS990/PYRevenuesLessExpensesAmt0110023
IRS990/PYSalariesCompEmpBnftPaidAmt0482698
IRS990/PYTotalExpensesAmt01386717
IRS990/PYTotalRevenueAmt01496740
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010682
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01404106
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0332878
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01036332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0199916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0151225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0420182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0319
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01404106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01345026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01545049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01050138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01406168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06750487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02057
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt07170669
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01604022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01496251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01614090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01050138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01406168
IRS990ScheduleA/Total509Grp/TotalAmt07170669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01604551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01496740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01614489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01050459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01406487
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07172726
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010638
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041273
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051911
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt05495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER ACCRUED LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010638
IRS990ScheduleD/TotalLiabilityAmt036128
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015920
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015920
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WSFF SILENT AUC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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