Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2017 • EIN 93-0935721
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$2,655,483
Down $60,774 (-2.2%) from 2016
Net Assets
Down$2,623,356
Down $57,771 (-2.2%) from 2016
Liabilities
Down$32,127
Down $3,003 (-8.5%) from 2016
Revenue
Down$1,604,401
Down $92,884 (-5.5%) from 2016
Expenses
Down$1,662,172
Down $47,506 (-2.8%) from 2016
Net Income
Down-$57,771
Down $45,378 (-366%) from 2016
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 | $1,691,455 | $1,592,727 | ▼ $98,728 |
| Savings and Temporary Cash Investments | $524,020 | $868,483 | ▲ $344,463 |
| Investments Other Securities | $249,000 | - | - |
| Accounts Receivable | $63,136 | $76,223 | ▲ $13,087 |
| Cash and Non-Interest-Bearing Accounts | $144,438 | $73,601 | ▼ $70,837 |
| Prepaid Expenses and Deferred Charges | $43,708 | $43,949 | ▲ $241 |
| Total Assets | $2,716,257 | $2,655,483 | ▼ $60,774 |
| Other Assets Total | $500 | $500 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $35,130 | $32,127 | ▼ $3,003 |
| Total Liabilities | $35,130 | $32,127 | ▼ $3,003 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,933,950 | $1,910,283 | ▼ $23,667 |
| Temporarily Rstr Net Assets | $747,177 | $713,073 | ▼ $34,104 |
| Total Net Assets Fund Balance | $2,681,127 | $2,623,356 | ▼ $57,771 |
| Total Liabilities and Net Assets / Fund Balance | $2,716,257 | $2,655,483 | ▼ $60,774 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,450,998 | $3,911,584 | $5,362,582 |
| Leasehold Improvements | $141,729 | $81,331 | $223,060 |
| Name | Title |
|---|---|
| Doug Lenz | President |
| Conor Keeney | Director |
| Don Marti Jr | Director |
| Ernie Quesada | General Mana |
| James Cockrell | Member at La |
| Nick Giotta | 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 | $303,555 |
| Nrc Environmental Services INC | Oil Spill Respo | 6211 N ENSIGN, 6211 N ENSIGN, Portland, OR 97217 | $273,271 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,662,172 |
| 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 | $315,663 | - | - | $315,663 |
| All Other Expenses | $149,438 | $45,110 | - | $194,548 |
| Insurance | $119,409 | $3,949 | - | $123,358 |
| Occupancy | $57,163 | - | - | $57,163 |
| Other Expenses | $49,545 | $233,360 | - | $49,545 |
| Fees for Services Other | $28,805 | - | - | $28,805 |
| Travel | $3,030 | $7,911 | - | $10,941 |
| Fees for Services Legal | $7,630 | - | - | $7,630 |
| Conferences and Meetings | $5,898 | - | - | $5,898 |
| Office Expenses | $2,192 | $3,236 | - | $5,428 |
| Fees for Services Accounting | - | $5,010 | - | $5,010 |
| Total Functional Expenses | $1,363,596 | $298,576 | $0 | $1,662,172 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,662,172 |
| Total Expenses per Audited Statements | $1,662,172 |
| Total Expenses per Form 990 | $1,662,172 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has members.”
“Members elect the board of directors.”
“Members have approval of most governing decisions.”
“Ernie quesada 1701 nw 4th avenue battle ground, wa 98604”
“Copy of form 990 is reviewed by assistant secretary/treasurer, general manager and all members of the board of directors before it is finalized and signed by an officer.”
“The organizations governing documents, policies and financial statements are made available to its members upon request but are not made available to the public.”
“Section a- compensation of general manager 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 management 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.”
“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.”
“Dues and subscriptions 0 33,589 0 utilities 30,860 0 0 training expense 29,102 0 0 vehicle expenses 23,485 0 0 oil spill incident exp. 19,462 0 0 taxes & licenses 12,857 1,633 0 small equipment&tools 12,299 0 0 vessel expenses 10,416 0 0 communications 4,532 5,027 0 promotions and awards 4,288 952 0 website 0 2,309 0 mfsa revenue share 2,137 0 0 bank service charges 0 1,600 0 total 149,438 45,110 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 35130 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32127 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 63136 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 76223 |
| 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 | 45110 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 149438 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 194548 |
| 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 | 144438 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 73601 |
| 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 | 5898 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5898 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 303555 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 273271 |
| 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 | 12331 |
| IRS990/CYOtherExpensesAmt | 0 | 1662172 |
| IRS990/CYOtherRevenueAmt | 0 | 614479 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 977591 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -57771 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1662172 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1604401 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 315663 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 315663 |
| 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 | 1363596 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5010 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5010 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7630 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7630 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28805 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28805 |
| 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 | JAMES COCKRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NICK GIOTTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CONOR KEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DON MARTI JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOUG LENZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JERRY HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE ALLEYN |
| 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 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | GENERAL MANA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4730 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4730 |
| IRS990/GrossReceiptsAmt | 0 | 1604401 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| 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 | 3949 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 119409 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 123358 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7601 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7601 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 249000 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3992915 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1691455 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1592727 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5585642 |
| 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 | 2681127 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2623356 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4730 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4730 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 57163 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 57163 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3236 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2192 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5428 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| 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 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 233360 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 376011 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 73488 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 175324 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 49545 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 376011 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 306848 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 175324 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 49545 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MARITIME FIRE&SAFETY ASSN |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 615513 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | -1034 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 615513 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -1034 |
| IRS990/OtherRevenueTotalAmt | 0 | 614479 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 43708 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 43949 |
| IRS990/PrincipalOfficerNm | 0 | DOUG LENZ |
| 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 | 953854 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22237 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 953854 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 22237 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6273 |
| IRS990/PYOtherExpensesAmt | 0 | 1709678 |
| IRS990/PYOtherRevenueAmt | 0 | 670864 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1020148 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12393 |
| IRS990/PYTotalExpensesAmt | 0 | 1709678 |
| IRS990/PYTotalRevenueAmt | 0 | 1697285 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -57771 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3911584 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5362582 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1662172 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 141729 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 81331 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 223060 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1604401 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1592727 |
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| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1604401 |
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| 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 | ERNIE QUESADA 1701 NW 4TH AVENUE BATTLE GROUND, WA 98604 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COPY OF FORM 990 IS REVIEWED BY ASSISTANT SECRETARY/TREASURER, GENERAL MANAGER AND ALL MEMBERS OF THE BOARD OF DIRECTORS BEFORE IT IS FINALIZED AND SIGNED BY AN OFFICER. |
| 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 | SECTION A- COMPENSATION OF GENERAL MANAGER 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 MANAGEMENT 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 | 8 | DUES AND SUBSCRIPTIONS 0 33,589 0 UTILITIES 30,860 0 0 TRAINING EXPENSE 29,102 0 0 VEHICLE EXPENSES 23,485 0 0 OIL SPILL INCIDENT EXP. 19,462 0 0 TAXES & LICENSES 12,857 1,633 0 SMALL EQUIPMENT&TOOLS 12,299 0 0 VESSEL EXPENSES 10,416 0 0 COMMUNICATIONS 4,532 5,027 0 PROMOTIONS AND AWARDS 4,288 952 0 WEBSITE 0 2,309 0 MFSA REVENUE SHARE 2,137 0 0 BANK SERVICE CHARGES 0 1,600 0 TOTAL 149,438 45,110 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 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 24E |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 713073 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 2655483 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2655483 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 298576 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1662172 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 35130 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 32127 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 35130 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 32127 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2681127 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2623356 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1363596 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 977591 |
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| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3030 |
| IRS990/TravelGrp/TotalAmt | 0 | 10941 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1910283 |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | PORTLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 97201 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CLEANRIVERSCOOPERATIVE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JERRY HENDERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5032284361 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-15 |
| 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 ST STE 190 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PORTLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97201 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 28902EB31BD86780F4EE89E0A17F562101F5FD6A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BDC036C264DB5C9EDF003DC054D82A46B6F02B3D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.11.52.213 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:21:05 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200260950 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROSTAD & ENGLISH CPA'S PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8405 SW BARBUR BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PORTLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97219 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5039772266 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL W ENGLISH |
| ReturnHeader/ReturnTs | 0 | 2018-05-15T16:21:05-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.