Civic Intelligence

Copper River Watershed Project

990 • Fiscal year 2024 • EIN 92-0162546

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 12, 2025

Organization Profilewww.copperriver.org
511 First StCordova, AK 99574

(907) 424-3334

Siviq Scores

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

Liabilities / Assets

58th percentile

0.10x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

48th percentile

3.5%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

61st percentile

$86,985

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

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

Asset Growth

68th percentile

12%

Faster asset growth than 68% 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 / Assets58th percentile

Assets

Up

$773,588

Up $83,530 (+12%) from 2023

Net Assets

Up

$692,521

Up $94,322 (+16%) from 2023

Liabilities

Down

$81,067

Down $10,792 (-12%) from 2023

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin48th percentile

Revenue

Down

$2,697,791

Down $766,889 (-22%) from 2023

Expenses

Down

$2,604,334

Down $729,177 (-22%) from 2023

Net Income

Down

$93,457

Down $37,712 (-29%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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 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

2024

Assets$773,588
Liabilities$81,067
Net Assets$692,521
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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 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

2024

Revenue$2,697,791
Expenses$2,604,334
Net Income$93,457
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$2,748,004
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$167,060$253,010▲ $85,950
Savings and Temporary Cash Investments$158,692$210,727▲ $52,035
Pledges and Grants Receivable$147,337$134,968▼ $12,369
Investments in Publicly Traded Securities$138,354$106,415▼ $31,939
Land, Buildings, and Equipment, Net$75,738$68,468▼ $7,270
Prepaid Expenses and Deferred Charges$2,877$0▼ $2,877
Accounts Receivable-$0-
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-
Total Assets$690,058$773,588▲ $83,530
Other Assets Total-$0-
Liabilities
Other Liabilities$42,683$53,156▲ $10,473
Accounts Payable and Accrued Expenses$44,581$21,244▼ $23,337
Deferred Revenue$4,595$6,667▲ $2,072
Total Liabilities$91,859$81,067▼ $10,792
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$561,783$664,191▲ $102,408
Net Assets With Donor Restrictions$36,416$28,330▼ $8,086
Total Net Assets Fund Balance$598,199$692,521▲ $94,322
Total Liabilities and Net Assets / Fund Balance$690,058$773,588▲ $83,530

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,711$54,551$84,262
Land$35,000-$35,000
Other Land Buildings$3,757$4,068$7,825
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn MorseExecutive DirectorFT$86,985$86,985
Alexis CooperAccount. Mgr.FT$77,978$77,978
Lisa DockenExecutive DirectorFT$42,730$42,730

Board Members and Trustees

NameTitle
Matt PichePresident
Nelly HandVice President
Dan GorzeDirector
Gloria JonesDirector
Steve RichardsDirector
Sunshine MeitznerDirector
Tenley NelsonSecretary
Caitlin McKinstryTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bmgc LLCGeneral ContractorPO Box 1713, Kenai, AK 99611$1,416,421
DowlEngineering5015 Business Park Blvd Suite 4000, Anchorage, AK 99503$260,222
Revenue and Support

Revenue Composition

Contributions and Grants
$2,685,483
Program Service Revenue
$0
Investment Income
$8,731
Other Revenue
$3,577
All Other Contributions
$190,676
Change in Net Assets
$93,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,702,221
Revenue Not Reported on Financial Statements
$-4,430
Revenue Not Reported on Form 990
$9,928
Other Revenue Adjustments
$-4,430
Total Revenue per Audited Statements
$2,712,149
Total Revenue per Form 990
$2,697,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,033,467
Salaries, Compensation, and Employee Benefits$485,792
Grants and Similar Amounts Paid$85,075
Total Fundraising Expense$22,751
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,811,977$24,690$4,949$1,841,616
Other Salaries and Wages$180,377$43,268$4,242$227,887
Current Officers, Directors, Trustees, and Key Employees$164,393$39,434$3,866$207,693
Grants to Domestic Orgs$83,075--$83,075
Travel$32,894$7,328$2,114$42,336
Payroll Taxes$24,568$5,893$578$31,039
Occupancy$1,600$25,245-$26,845
Fees for Services Accounting$24,548$334$67$24,949
Pension Plan Contributions$12,694$3,046$298$16,038
Office Expenses$3,374$8,502$991$12,867
Conferences and Meetings$7,955$705$340$9,000
Advertising$564$8,337-$8,901
Depreciation Depletion-$7,270-$7,270
All Other Expenses$1,669$3,876$527$6,072
Insurance-$3,827-$3,827
Other Employee Benefits$2,482$595$58$3,135
Other Expenses$870$690$1,138$2,698
Grants to Domestic Individuals$2,000--$2,000
Fees for Services Legal$469$6$1$476
Total Functional Expenses$2,382,651$198,932$22,751$2,604,334

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,617,827
Expenses per Audited Statements$2,604,334
Total Expenses per Form 990$2,604,334
Expenses Not Reported on Form 990$13,493
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fairbanks Soil & Water ConserFairbanks, AK3Invasive Plant Mini-Grant$10,000
Homer Soil and Water ConservaHomer, AK3Invasive Plant Mini-Grant$10,000
Kodiak Soil and Water ConservKodiak, AK-Invasive Plant Mini-Grant$10,000
Tyonek Tribal Conservation DiAnchorage, AK-Invasive Plant Mini-Grant$10,000
Kenai Watershed ForumSoldotna, AK-Invasive Plant Mini-Grant$9,993
Metlakatla Indian CommunityMetlakatla, AK-Invasive Plant Mini-Grant$9,172
Anchorage Soil and WaterAnchorage, AK3Invasive Plant Mini-Grant$8,895
Citizens Against Noxious WeedAnchorage, AK3Invasive Plant Mini-Grant$8,000
Southeast Alaska Watershed CoJuneau, AK-Invasive Plant Mini-Grant$7,015
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$44,566
Credit Card Payable$6,817
Sales Tax Payable$1,773
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
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, Section A, Line 6

“Copper River Watershed Project has voting members and other non-voting contributing 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, Section B, Line 11B

“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, Section B, Line 12C

“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, Section B, Line 15A

“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, Section B, Line 15B

“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, Section C, Line 18

“Guidestar”

Form 990, Part VI, Section C, Line 19

“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
511 First St, Cordova, AK 99574

Signing Officer

Name
Kate Morse
Title
Executive Director
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Piche
Formed
1998
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
200

Preparer

Firm
Altman Rogers & Co
Address
3000 C ST STE 201, ANCHORAGE, AK 99503
Preparer
Sterling Gillon CPA
Phone
9072742992
Supplemental Narrative

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, 2024 or 2023.The Organization classifies all interest and penalties related to tax contingencies as income tax expense. As of December 31, 2024, there are no accrued interest or penalties. As of December 31, 2024 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 2024, the tax years that remain subject to examination begins with 2021.”

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

“Net assets released from restrictions $9063”

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

“Fundraising exp reported on Part VIII $0 Cost of Sales reported on Part VIII $4430 Net assets released from restrictions $9063”

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IRS990/PrincipalOfficerNm0Matt Piche
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IRS990/ProgSrvcAccomActy2Grp/Desc0In 2024, CRWP's Invasive Plant Program focused on training, identification, and treatment of invasive species threatening habitats in the Copper River watershed and across Alaska through community engagement and partnerships. We involved 60 volunteers and 7 agencies in the manual treatment and survey of the acreage for future control. CRWP also awarded grants to nine organizations in Southcentral and Southeastern Alaska to manage invasive plants on their lands. Additionally, we conducted native plant revegetation at the 2023 Little Tonsina habitat restoration site. The Copper River watershed has a real opportunity for the eradication of certain noxious weeds and protect salmon habitat prior to the need for large-scale intervention and restoration.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Community Tourism: As part of The Organization's mission, they work with local government and business partners to attract small scale independent travelers to the region to help build a sustainable tourism economy. The Organization facilitates organizing the Salmon Jam Festival, a destination weekend event that draws visitors to Cordova from Anchorage and Fairbanks. With post-pandemic innovation, tourism in Cordova is being geared to environmentally-conscious approaches to having visitors engage in the community and wild spaces.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Watershed Education: CRWP offers outdoor, standards-based watershed education for K-12 grade students. The Organization supports a salmon rearing tank and a spring salmon fry release field trip for every school in the Copper River watershed, which engaged 100 3rd - 5th-grade students in 2024. In partnership with federal agencies and other nonprofits, the Organization organized and hosted a leadership-building, field-based fellowship program for 10 local high school students. A ladder approach that highlights stewardship and connection to place has been designed to introduce students to outdoor education opportunities at multiple points over their K-12 school experience.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Recycling: As part of The Organization's mission, they work to promote recycling throughout the Copper River area. The Organization strives to maintain sustainable practices within its own operations and encourages community members to do the same. The Organization has a focus on fish net recycling within Cordova, reducing marine debris and waste ending up in the landfill. As a ROAR partner, we help facilitate recycling and on-site cleanup of recycling containers in the Copper basin.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$773,588
Liabilities
$81,067
Net assets
$692,521
Revenue
$2,697,791
Expenses
$2,604,334
Net income
$93,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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