Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2016 • EIN 93-0935721
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$2,716,257
Down $42,378 (-1.5%) from 2015
Net Assets
Down$2,681,127
Down $12,393 (-0.5%) from 2015
Liabilities
Down$35,130
Down $29,985 (-46%) from 2015
Revenue
Up$1,697,285
Up $28,925 (+1.7%) from 2015
Expenses
Up$1,709,678
Up $76,720 (+4.7%) from 2015
Net Income
Down-$12,393
Down $47,795 (-135%) from 2015
Clean rivers cooperative, inc. Is a nonprofit corporation organized to develop, maintain and improve procedures among member companies for mutual assistance and cooperation in the control of oil spill emergencies occuring along the snake, columbia and willamette rivers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,740,479 | $1,691,455 | ▼ $49,024 |
| Savings and Temporary Cash Investments | $527,922 | $524,020 | ▼ $3,902 |
| Investments Other Securities | $249,000 | $249,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $112,760 | $144,438 | ▲ $31,678 |
| Accounts Receivable | $84,961 | $63,136 | ▼ $21,825 |
| Prepaid Expenses and Deferred Charges | $43,013 | $43,708 | ▲ $695 |
| Total Assets | $2,758,635 | $2,716,257 | ▼ $42,378 |
| Other Assets Total | $500 | $500 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $40,624 | $35,130 | ▼ $5,494 |
| Deferred Revenue | $24,491 | - | - |
| Total Liabilities | $65,115 | $35,130 | ▼ $29,985 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,916,365 | $1,933,950 | ▲ $17,585 |
| Temporarily Rstr Net Assets | $777,155 | $747,177 | ▼ $29,978 |
| Total Net Assets Fund Balance | $2,693,520 | $2,681,127 | ▼ $12,393 |
| Total Liabilities and Net Assets / Fund Balance | $2,758,635 | $2,716,257 | ▼ $42,378 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,527,420 | $3,630,732 | $5,158,152 |
| Leasehold Improvements | $164,035 | $59,025 | $223,060 |
| Other Securities | $249,000 | - | - |
| Name | Title |
|---|---|
| Frank Burg | President |
| Craig Hyder | Director |
| Doug Lenz | Director |
| Ernie Quesada | General Mana |
| Don Marti Jr | Member at La |
| James Cockrell | Member at La |
| Mike Alleyn | Secretary |
| Jerry Henderson | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Merchants Exchange | Managrl/admin S | 200 SW MARKET STREET STE 190, 200 SW MARKET STREET STE 190, Portland, OR 97201 | $304,524 |
| Nrc Environmental Services INC | Oil Spill Respo | 6211 N ENSIGN, 6211 N ENSIGN, Portland, OR 97217 | $268,099 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,709,678 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $293,445 | - | - | $293,445 |
| All Other Expenses | $212,933 | $44,695 | - | $257,628 |
| Insurance | $117,970 | $3,797 | - | $121,767 |
| Other Expenses | $59,418 | $244,083 | - | $59,418 |
| Occupancy | $54,899 | - | - | $54,899 |
| Fees for Services Legal | $21,540 | - | - | $21,540 |
| Travel | $3,339 | $7,605 | - | $10,944 |
| Conferences and Meetings | $6,692 | - | - | $6,692 |
| Office Expenses | $3,432 | $2,939 | - | $6,371 |
| Fees for Services Accounting | - | $4,945 | - | $4,945 |
| Total Functional Expenses | $1,401,614 | $308,064 | $0 | $1,709,678 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has members.”
“Members elect the board of directors.”
“Members have approval of most governing decisions.”
“Copy of form 990 is reviewed by assistant secretary/treasurer, general manager and at least one officer on the board of directors before it is finalized and signed by an officer.”
“The organization contracts with merchants exchange (an oregon not-for- profit corporation) for management services which include administrative and day to day management of the organization. Under contract, merchants exchange is to provide a staff person to serve as general manager. The general manager provides day to day mangement of the operations of clean rivers, including budget responsibility. The general manager must be approved by the board of directors annually and is not an employee of clean rivers. The contract is negotiated on an annual basis and must be approved by the board of directors. The board of directors still maintains final authority over all management decisions of the organization.”
“The organizations governing documents, policies and financial statements are made available to its members upon request but are not made available to the public.”
“Clean rivers cooperative, inc. Is a nonprofit corporation organized to develop, maintain and improve procedures among member companies for mutual assistance and cooperation in the control of oil spill emergencies occuring along the snake, columbia and willamette rivers.”
“Repairs and maintenance 56,877 0 0 training expense 41,060 0 0 dues and subscriptions 0 32,065 0 utilities 29,340 0 0 vehicle expenses 22,330 0 0 small equipment&tools 17,102 0 0 vessel expenses 15,846 0 0 taxes & licenses 11,787 1,373 0 communications 5,725 4,763 0 mfsa revenue share 8,283 0 0 promotions and awards 4,583 3,290 0 website 0 1,874 0 bank service charges 0 1,330 0 total 212,933 44,695 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 40624 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35130 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 84961 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 63136 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CLEAN RIVERS COOPERATIVE, INC. IS A NONPROFIT CORPORATION ORGANIZED TO DEVELOP, MAINTAIN AND IMPROVE PROCEDURES AMONG MEMBER COMPANIES FOR MUTUAL ASSISTANCE AND COOPERATION IN THE CONTROL OF OIL SPILL EMERGENCIES OCCURING ALONG THE SNAKE, COLUMBIA AND WILLAMETTE RIVERS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44695 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 212933 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 257628 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHANN NOUN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5032202041 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 SW MARKET STREET STE 190 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 112760 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 144438 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6692 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6692 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 304524 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 268099 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 200 SW MARKET STREET STE 190 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 6211 N ENSIGN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | 200 SW MARKET STREET STE 190 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 1 | 6211 N ENSIGN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PORTLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PORTLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 97201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 97217 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MERCHANTS EXCHANGE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | NRC ENVIRONMENTAL SERVICES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGRL/ADMIN S |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | OIL SPILL RESPO |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6273 |
| IRS990/CYOtherExpensesAmt | 0 | 1709678 |
| IRS990/CYOtherRevenueAmt | 0 | 670864 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1020148 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12393 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1709678 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1697285 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 24491 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 293445 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 293445 |
| IRS990/Desc | 0 | PROVIDES TRAINING AND EDUCATION, ENGAGES IN COMMUNITY, PARTICIPATES WITH STATE, REGIONAL AND FEDERAL AGENCIES AND RESPONDS TO OIL SPILLS FOR MEMBERS IN THE REGION OF THE COLUMBIA, SNAKE AND WILLAMETTE RIVERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1401614 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4945 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4945 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 21540 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21540 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOUG LENZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CRAIG HYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DON MARTI JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES COCKRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANK BURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE ALLEYN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JERRY HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERNIE QUESADA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | GENERAL MANA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1697285 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3797 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 117970 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 121767 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6273 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6273 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 249000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 249000 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3689757 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1740479 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1691455 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5381212 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CLEAN RIVERS COOPERATIVE, INC. IS A NONPROFIT CORPORATION ORGANIZED TO DEVELOP, MAINTAIN AND IMPROVE PROCEDURES AMONG MEMBER COMPANIES FOR MUTUAL ASSISTANCE AND COOPERATION IN THE CONTROL OF OIL SPILL EMERGENCIES OCCURING ALONG THE SNAKE, COLUMBIA AND WILLAMETTE RIVERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2693520 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2681127 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 54899 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54899 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2939 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3432 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6371 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 500 |
| IRS990/OtherExpensesGrp/Desc | 0 | SERVICE CONTRACTOR FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATIVE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT HANDLING |
| IRS990/OtherExpensesGrp/Desc | 3 | OIL SPILL INCIDENT EXP. |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 244083 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 371901 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 68652 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 187393 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 59418 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 371901 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 312735 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 187393 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 59418 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MARITIME FIRE&SAFETY ASSN |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | EQUIPMENT TRADE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 7800 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 662121 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 943 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 662121 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7800 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 943 |
| IRS990/OtherRevenueTotalAmt | 0 | 670864 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 43013 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 43708 |
| IRS990/PrincipalOfficerNm | 0 | FRANK BURG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES & ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OIL SPILL INCIDENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RETAINER FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 944171 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 74477 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 944171 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 74477 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5199 |
| IRS990/PYOtherExpensesAmt | 0 | 1632958 |
| IRS990/PYOtherRevenueAmt | 0 | 673433 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 989728 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 35402 |
| IRS990/PYTotalExpensesAmt | 0 | 1632958 |
| IRS990/PYTotalRevenueAmt | 0 | 1668360 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12393 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 527922 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 524020 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1527420 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3630732 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5158152 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 164035 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 59025 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 223060 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 249000 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | TIME CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1691455 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 249000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CLEAN RIVERS COOPERATIVE, INC. IS A NONPROFIT CORPORATION ORGANIZED TO DEVELOP, MAINTAIN AND IMPROVE PROCEDURES AMONG MEMBER COMPANIES FOR MUTUAL ASSISTANCE AND COOPERATION IN THE CONTROL OF OIL SPILL EMERGENCIES OCCURING ALONG THE SNAKE, COLUMBIA AND WILLAMETTE RIVERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS ELECT THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS HAVE APPROVAL OF MOST GOVERNING DECISIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COPY OF FORM 990 IS REVIEWED BY ASSISTANT SECRETARY/TREASURER, GENERAL MANAGER AND AT LEAST ONE OFFICER ON THE BOARD OF DIRECTORS BEFORE IT IS FINALIZED AND SIGNED BY AN OFFICER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION CONTRACTS WITH MERCHANTS EXCHANGE (AN OREGON NOT-FOR- PROFIT CORPORATION) FOR MANAGEMENT SERVICES WHICH INCLUDE ADMINISTRATIVE AND DAY TO DAY MANAGEMENT OF THE ORGANIZATION. UNDER CONTRACT, MERCHANTS EXCHANGE IS TO PROVIDE A STAFF PERSON TO SERVE AS GENERAL MANAGER. THE GENERAL MANAGER PROVIDES DAY TO DAY MANGEMENT OF THE OPERATIONS OF CLEAN RIVERS, INCLUDING BUDGET RESPONSIBILITY. THE GENERAL MANAGER MUST BE APPROVED BY THE BOARD OF DIRECTORS ANNUALLY AND IS NOT AN EMPLOYEE OF CLEAN RIVERS. THE CONTRACT IS NEGOTIATED ON AN ANNUAL BASIS AND MUST BE APPROVED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS STILL MAINTAINS FINAL AUTHORITY OVER ALL MANAGEMENT DECISIONS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATIONS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO ITS MEMBERS UPON REQUEST BUT ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | REPAIRS AND MAINTENANCE 56,877 0 0 TRAINING EXPENSE 41,060 0 0 DUES AND SUBSCRIPTIONS 0 32,065 0 UTILITIES 29,340 0 0 VEHICLE EXPENSES 22,330 0 0 SMALL EQUIPMENT&TOOLS 17,102 0 0 VESSEL EXPENSES 15,846 0 0 TAXES & LICENSES 11,787 1,373 0 COMMUNICATIONS 5,725 4,763 0 MFSA REVENUE SHARE 8,283 0 0 PROMOTIONS AND AWARDS 4,583 3,290 0 WEBSITE 0 1,874 0 BANK SERVICE CHARGES 0 1,330 0 TOTAL 212,933 44,695 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 777155 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 747177 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2758635 |
| IRS990/TotalAssetsEOYAmt | 0 | 2716257 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2758635 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2716257 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 308064 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1401614 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1709678 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 65115 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 35130 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 65115 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 35130 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2693520 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2681127 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1401614 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1020148 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 14073 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1683212 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1697285 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2758635 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2716257 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 7605 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3339 |
| IRS990/TravelGrp/TotalAmt | 0 | 10944 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1916365 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1933950 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 11910 NW ST HELENS ROAD |
| IRS990/USAddress/CityNm | 0 | PORTLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 97213 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CLEANRIVERSCOOPERATIVE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DOUG LENZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5032284361 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CLEAN RIVERS COOPERATIVE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLEA |
| ReturnHeader/Filer/EIN | 0 | 930935721 |
| ReturnHeader/Filer/PhoneNum | 0 | 5032284361 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 200 SW MARKET STREET SUITE 190 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PORTLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97201 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | CFC12C1D01F0489D0A3D6F963617D1F9012DF852 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 81DE2D4C060D902FB65AD629C38B360956DE03A6 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200260950 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROSTAD & ENGLISH CPA'S PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9498 SW BARBUR BLVD STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PORTLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 972195423 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5039772266 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL W ENGLISH |
| ReturnHeader/ReturnTs | 0 | 2017-05-10T12:36:00-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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