Civic Intelligence

Copper River Watershed Project

990 • Fiscal year 2018 • EIN 92-0162546

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

PO Box 1560Cordova, AK 99574

(907) 424-3334

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$187,503

Flat from 2018

Net Assets

Flat

$146,971

Flat from 2018

Liabilities

Flat

$40,532

Flat from 2018

Revenue And Expenses

Revenue

Flat

$928,615

Flat from 2018

Expenses

Flat

$923,600

Flat from 2018

Net Income

Flat

$5,015

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $95,903Liabilities 2010: $44,959Net Assets 2010: $50,9442010Assets 2011: $96,241Liabilities 2011: $21,350Net Assets 2011: $74,8912011Assets 2012: $96,248Liabilities 2012: $43,691Net Assets 2012: $52,5572012Assets 2013: $107,061Liabilities 2013: $51,773Net Assets 2013: $55,2882013Assets 2014: $115,670Liabilities 2014: $34,714Net Assets 2014: $80,9562014Assets 2015: $123,151Liabilities 2015: $16,022Net Assets 2015: $107,1292015Assets 2016: $443,342Liabilities 2016: $291,425Net Assets 2016: $151,9172016Assets 2017: $169,015Liabilities 2017: $21,859Net Assets 2017: $147,1562017Assets 2018: $187,503Liabilities 2018: $40,532Net Assets 2018: $146,9712018Assets 2018: $187,503Liabilities 2018: $40,532Net Assets 2018: $146,9712018Assets 2019: $249,471Liabilities 2019: $42,631Net Assets 2019: $206,8402019Assets 2020: $507,546Liabilities 2020: $152,551Net Assets 2020: $354,9952020Assets 2021: $470,340Liabilities 2021: $50,169Net Assets 2021: $420,1712021Assets 2022: $623,104Liabilities 2022: $162,741Net Assets 2022: $460,3632022Assets 2023: $690,058Liabilities 2023: $91,859Net Assets 2023: $598,1992023Assets 2024: $773,588Liabilities 2024: $81,067Net Assets 2024: $692,5212024

Highlighted filing

2018

Assets$187,503
Liabilities$40,532
Net Assets$146,971

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,060,8592010Expenses 2011: $635,2132011Expenses 2012: $380,4602012Revenue 2013: $380,740Expenses 2013: $380,597Net Income 2013: $1432013Revenue 2014: $429,978Expenses 2014: $405,093Net Income 2014: $24,8852014Revenue 2015: $490,620Expenses 2015: $460,644Net Income 2015: $29,9762015Revenue 2016: $775,042Expenses 2016: $732,099Net Income 2016: $42,9432016Revenue 2017: $416,796Expenses 2017: $425,089Net Income 2017: -$8,2932017Revenue 2018: $928,615Expenses 2018: $923,600Net Income 2018: $5,0152018Revenue 2018: $928,615Expenses 2018: $923,600Net Income 2018: $5,0152018Revenue 2019: $555,860Expenses 2019: $537,153Net Income 2019: $18,7072019Revenue 2020: $2,549,384Expenses 2020: $2,411,781Net Income 2020: $137,6032020Revenue 2021: $3,092,838Expenses 2021: $3,031,184Net Income 2021: $61,6542021Revenue 2022: $2,822,578Expenses 2022: $2,765,661Net Income 2022: $56,9172022Revenue 2023: $3,464,680Expenses 2023: $3,333,511Net Income 2023: $131,1692023Revenue 2024: $2,697,791Expenses 2024: $2,604,334Net Income 2024: $93,4572024

Highlighted filing

2018

Revenue$928,615
Expenses$923,600
Net Income$5,015
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$942,575
Mission and Program Overview

Mission

The Copper River Watershed Project promotes a salmon-rich, intact watershed to support culturally diverse communities by forming partnerships for watershed-scale planning and projects.

Copper River Watershed programs include watershed education, fish passage and fish habitat restoration, invasive plant control, stormwater mitigation, and sustainable tourism development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$50,873$61,245▲ $10,372
Investments in Publicly Traded Securities$50,898$47,655▼ $3,243
Savings and Temporary Cash Investments$30,079$36,716▲ $6,637
Cash and Non-Interest-Bearing Accounts$24,136$34,645▲ $10,509
Land, Buildings, and Equipment, Net$7,214$7,050▼ $164
Accounts Receivable$5,815$192▼ $5,623
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$169,015$187,503▲ $18,488
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,026$17,534▲ $14,508
Other Liabilities$6,426$15,074▲ $8,648
Deferred Revenue$12,407$7,924▼ $4,483
Total Liabilities$21,859$40,532▲ $18,673
Net Assets / Fund Balance
Unrestricted Net Assets$147,156$129,440▼ $17,716
Temporarily Rstr Net Assets-$17,531-
Total Net Assets Fund Balance$147,156$146,971▼ $185
Total Liabilities and Net Assets / Fund Balance$169,015$187,503▲ $18,488

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,853-$66,853
Other Land Buildings$-59,803$60,303$500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kristin CarpenterExecutive DirectorFT$68,955$68,955

Board Members and Trustees

NameTitle
Robin MayoPresident
Erica Thompson-ClarkVice President
Dorne HawxhurstBoard Member
Jackie McMahanBoard Member
Pete MickelsonBoard Member
Nik MerlinoSecretary
Alexis CooperTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Eagle ContractingContractingPO Box 1128, Cordova, AK 99574$278,464
Revenue and Support

Revenue Composition

Contributions and Grants
$902,230
Program Service Revenue
$0
Investment Income
$2,477
Other Revenue
$23,908
All Other Contributions
$609,388
Change in Net Assets
$5,015

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Other1$35,000
Total Noncash Contributions1$35,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$942,575
Revenue Not Reported on Financial Statements
$-13,960
Revenue Not Reported on Form 990
$714,156
Other Revenue Adjustments
$-13,960
Total Revenue per Audited Statements
$1,656,731
Total Revenue per Form 990
$928,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$663,293
Salaries, Compensation, and Employee Benefits$209,750
Grants and Similar Amounts Paid$50,557
Total Fundraising Expense$21,115
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$342,118$5,947$5,638$353,703
Other Salaries and Wages$71,245$38,623$6,308$116,176
Current Officers, Directors, Trustees, and Key Employees$41,923$23,376$3,656$68,955
Grants to Domestic Orgs$50,557--$50,557
Travel$15,341$3,887$488$19,716
Occupancy$306$13,767$1,923$15,996
Payroll Taxes$8,404$4,735$770$13,909
Office Expenses$312$11,237$10$11,559
Other Employee Benefits$5,951$4,372$387$10,710
Fees for Services Accounting-$8,885-$8,885
Insurance-$4,663-$4,663
All Other Expenses$976$2,301$1,352$4,629
Advertising$2,723$184$60$2,967
Conferences and Meetings$1,225$1,332-$2,557
Other Expenses$825$1,296$300$2,421
Information Technology$120$710-$830
Fees for Services Legal-$185-$185
Depreciation Depletion-$164-$164
Total Functional Expenses$622,893$279,592$21,115$923,600

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,656,916
Expenses per Audited Statements$923,600
Total Expenses per Form 990$923,600
Expenses Not Reported on Form 990$733,316
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kodiak Soil and Water ConservKodiak, AK-Invasive Plant Mini-Grant$12,000
Ketchikan Indian CommunityKetchikan, AK-Invasive Plant Mini-Grant$9,143
Citizens Against Noxious WeedAnchorage, AK-Invasive Plant Mini-Grant$8,022
Metlakatla Indian CommunityMetlakatla, AK-Invasive Plant Mini-Grant$7,873
Kenai Watershed ForumSoldotna, AK-Invasive Plant Mini-Grant$6,723
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,837
Fundraising Direct Expenses$7,026
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CRWP Events$13,476$13,476$7,026$6,450
CRW Salmon Festival$9,911$1,786-$1,786
Total Events$23,387$15,262$7,026$8,236
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$13,250
Credit Card Payable$1,777
Sales Tax Payable$47
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Copper River Watershed Project has 300 voting members and other non-voting members. Voting members are entitled to vote at regular and special meetings; serve on the Board, if elected; and serve on a Board Committee, if appointed by the Board.

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

Robin Mayo, President: HC 60 Box 112G, Copper Center, AK 99573Erica Thompson-Clark, Vice President: P.O. Box 2453, Cordova, AK 99574Nik Merlino, Secretary: P.O. Box 93044, Anchorage, AK 99509Alexis Cooper, Treasurer: P.O. Box 1952, Cordova, AK 99574Dorne Hawxhurst, Board Member: P.O. Box 856, Cordova, AK 99574Pete Mickelson, Board Member: P.O. Box 325, Cordova, AK 99574Jackie McMahon, Board Member: P.O. Box 209, Gakona, AK 99586

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

CRWP Executive Director includes a draft copy of Form 990 in a regular monthly Board packet for governing Board review before submitting Form 990 to the IRS

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

At its annual Board retreat, Board members review the CRWP conflict of interest policy and sign a statement declaring any conflicts of interest

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

Executive Director is evaluated annually by the CRWP Board of Directors. Salary compensation is decided on by comparison to nonprofit organization comparable salaries as presented annually in the Foraker Group Salary and Benefit Survey.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The Executive Director evaluates the performance of the other officers/key employees on an annual basis and makes compensation recommendations to the board of directors.

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

Organization makes its Forms 1023 and 990 Available to the public upon request. The governing documents, its operations handbook which includes the conflict of interest policy, document retention and destruction policy, the whistleblower policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Copper River Watershed Project
EIN
92-0162546
Phone
9074243334
Address
PO Box 1560, Cordova, AK 99574

Signing Officer

Name
Lisa Docken
Title
Executive Director
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Mayo
Formed
1998
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
50

Preparer

Firm
Altman Rogers & Co
Address
3000 C Street Suite 201, Anchorage, AK 99503
Preparer
Ryan T Johns CPA
Phone
9072742992
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Watershed Education Programs: CRWP offers outdoor, curriculum standards-based watershed education for K 12 grade students. We organize and host a leadership building program for high school students. We operate a salmon egg tank in a 4th grade classroom and a spring salmon fry release as part of a wild salmon education curriculum, and hold monthly field trips to Odiak Pond for the 7th grade and high school science classes.Compositing & Recycling: CRWP continues to administer a fishnet recycling program, and is working on building recycling capacity in the community of Cordova. We also recruit volunteers for the month of April to process recyclables at the Roar Transfer Station in Glennallen, Copper Basin.Citizen Oversight for Trans-Alaska Pipeline System (TAPS): An aging Trans-Alaska Pipeline System (TAPS) crosses five major tributaries (76 fish streams altogether) that drain into the Copper River. Residents of the region fear a breach in the pipeline could lead to contamination of public waters and fish habitat in theCopper River watershed. The Organization facilitates a partnership of pipeline corridor stakeholders to expand regional capacity for citizen oversight of the Trans-Alaska Pipeline System (TAPS).

Financial Statement Notes

Part X : FIN48 Footnote

The Organization is a nonprofit corporation exempt from income taxation under Section 501(c)(3)of the Internal Revenue Code.Although the Organization is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. The Organization had no income derived from unrelated business activities as of December 31, 2018.The Organization classifies all interest and penalties related to tax contingencies as income tax expense. As of December 31, 2018, there are no accrued interest or penalties. As of December 31, 2018 there were no uncertain tax positions or unrecognized tax benefits for which management believes it is reasonably possible that the total amounts of tax contingencies will significantly increase or decrease within 12 months of the reporting date. The Organization files tax returns in the US Federal Jurisdiction and the State of Alaska. As of 2018, the tax years that remain subject to examination begins with 2015.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Net assets released from restrictions $719356

Part XII, Line 2D: Other expenses and losses per audited F/S

Fundraising exp reported on Part VIII $7026 Cost of Sales reported on Part VIII $6934 Net assets released from restrictions $719356

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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IRS990/MissionDesc0The Copper River Watershed Project promotes a salmon-rich, intact watershed to support culturally diverse communities by forming partnerships for watershed-scale planning and projects.
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IRS990/OtherExpensesGrp/Desc0Donations and Scholarships
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IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt0100
IRS990/OtherExpensesGrp/FundraisingAmt1123
IRS990/OtherExpensesGrp/FundraisingAmt2300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13428
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21296
IRS990/OtherExpensesGrp/ProgramServicesAmt080525
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IRS990/OtherExpensesGrp/ProgramServicesAmt2825
IRS990/OtherExpensesGrp/TotalAmt0150500
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IRS990/OtherExpensesGrp/TotalAmt23893
IRS990/OtherExpensesGrp/TotalAmt32421
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06308
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038623
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071245
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116176
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0770
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04735
IRS990/PayrollTaxesGrp/ProgramServicesAmt08404
IRS990/PayrollTaxesGrp/TotalAmt013909
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050873
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Robin Mayo
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Invasive Plant Management: CRWP is working to facilitate partnerships among public and private land managers and land owners in both the Copper River Basin and the Copper River Delta area to identify and treat invasive plants. Invasive plants are particularly aggressive and threaten fish and wildlife habitat by crowding out native plants, reducing foraging opportunities for native fish and wildlife.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0127223
IRS990/ProgSrvcAccomActy2Grp/GrantAmt050557
IRS990/ProgSrvcAccomActy3Grp/Desc0Community tourism planning: as part of our mission, we are working with local government and business partners to attract small scale independent travelers to the region to help build a sustainable tourism economy. The Organization develops story-telling resources for The Alaska App, a smart phone app, to enrich the visitor experience in the Copper Basin. The Organization also facilitates organizing the Salmon Jam Festival, a destination weekend event that draws visitors to Cordova from Anchorage and Fairbanks.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019930
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04397
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherExpensesAmt0219324
IRS990/PYOtherRevenueAmt013791
IRS990/PYProgramServiceRevenueAmt015367
IRS990/PYRevenuesLessExpensesAmt0-8293
IRS990/PYSalariesCompEmpBnftPaidAmt0205765
IRS990/PYTotalExpensesAmt0425089
IRS990/PYTotalRevenueAmt0416796
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06199
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.08$0.69$2.70$2.60$0.09
2023Summary only. Only limited summary data is available for this year.$0.69$0.09$0.60$3.46$3.33$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.16$0.46$2.82$2.77$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.05$0.42$3.09$3.03$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.15$0.35$2.55$2.41$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.04$0.21$0.56$0.54$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$0.93$0.92$0.01
2018Summary only. Only limited summary data is available for this year.$0.19$0.04$0.15$0.93$0.92$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.02$0.15$0.42$0.43$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.29$0.15$0.78$0.73$0.04
2015Summary only. Only limited summary data is available for this year.$0.12$0.02$0.11$0.49$0.46$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.08$0.43$0.41$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.06$0.38$0.38$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.04$0.05$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.02$0.07$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.04$0.05$1.06