Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2020 • EIN 93-0935721
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$2,581,553
Up $77,777 (+3.1%) from 2019
Net Assets
Up$2,487,994
Up $62,876 (+2.6%) from 2019
Liabilities
Up$93,559
Up $14,901 (+19%) from 2019
Revenue
Up$1,914,736
Up $108,153 (+6.0%) from 2019
Expenses
Down$1,851,860
Down $1,714 (-0.1%) from 2019
Net Income
Up$62,876
Up $109,867 (+234%) from 2019
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 | $1,421,444 | $1,573,786 | ▲ $152,342 |
| Savings and Temporary Cash Investments | $900,911 | $853,513 | ▼ $47,398 |
| Prepaid Expenses and Deferred Charges | $61,599 | $56,192 | ▼ $5,407 |
| Accounts Receivable | $72,649 | $55,597 | ▼ $17,052 |
| Cash and Non-Interest-Bearing Accounts | $46,673 | $41,965 | ▼ $4,708 |
| Total Assets | $2,503,776 | $2,581,553 | ▲ $77,777 |
| Other Assets Total | $500 | $500 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $78,658 | $93,559 | ▲ $14,901 |
| Total Liabilities | $78,658 | $93,559 | ▲ $14,901 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,425,118 | $2,487,994 | ▲ $62,876 |
| Total Net Assets Fund Balance | $2,425,118 | $2,487,994 | ▲ $62,876 |
| Total Liabilities and Net Assets / Fund Balance | $2,503,776 | $2,581,553 | ▲ $77,777 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,498,975 | $4,725,558 | $6,224,533 |
| Leasehold Improvements | $74,811 | $148,249 | $223,060 |
| Name | Title |
|---|---|
| Jerry Henderson | President |
| Conor Keeney | Director |
| Jeff Hibner | Director |
| Mark Catlow | Director |
| Ryan Kelly | Director |
| Curtis Cannizzaro | General Mana |
| Doug Lenz | Secretary |
| James Cockrell | 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 | $326,028 |
| Nrc Environmental Services INC | Oil Spill Respo | 6211 N ENSIGN, 6211 N ENSIGN, Portland, OR 97217 | $298,865 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,851,860 |
| 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 | $328,676 | - | - | $328,676 |
| All Other Expenses | $166,063 | $54,651 | - | $220,714 |
| Insurance | $130,408 | $4,933 | - | $135,341 |
| Fees for Services Other | $72,657 | - | - | $72,657 |
| Occupancy | $63,431 | - | - | $63,431 |
| Other Expenses | $52,568 | $246,582 | - | $52,568 |
| Fees for Services Legal | $41,303 | - | - | $41,303 |
| Office Expenses | $5,431 | $3,787 | - | $9,218 |
| Travel | $1,281 | $5,100 | - | $6,381 |
| Fees for Services Accounting | - | $6,120 | - | $6,120 |
| Conferences and Meetings | $409 | - | - | $409 |
| Total Functional Expenses | $1,530,687 | $321,173 | $0 | $1,851,860 |
| 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 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. A five year contract was negotiated and made effective january 1, 2017 through december 31, 2021 and 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.”
“Training expense 40,433 0 0 dues and subscriptions 0 39,746 0 vehicle expenses 27,979 0 0 utilities 27,023 0 0 oil spill incident exp. 26,781 0 0 taxes & licenses 14,877 3,075 0 communications 6,217 7,129 0 vessel expenses 12,021 0 0 small equipment&tools 8,281 0 0 bank service charges 0 2,309 0 website 0 2,208 0 mfsa revenue share 1,517 0 0 promotions and awards 934 184 0 total 166,063 54,651 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 | 78658 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 93559 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 72649 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 55597 |
| 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 | 54651 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 166063 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 220714 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 46673 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 41965 |
| 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 | 409 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 409 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 326028 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 298865 |
| 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 | 14393 |
| IRS990/CYOtherExpensesAmt | 0 | 1851860 |
| IRS990/CYOtherRevenueAmt | 0 | 813456 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1086887 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 62876 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1851860 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1914736 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 328676 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 328676 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1530687 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6120 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6120 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 41303 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 41303 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 72657 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 72657 |
| 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 | JERRY HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES COCKRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUG LENZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CONOR KEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK CATLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RYAN KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFF HIBNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CURTIS CANNIZZARO |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | GENERAL MANA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2146 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 19200 |
| IRS990/GrossReceiptsAmt | 0 | 1931790 |
| 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 | 4933 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 130408 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 135341 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12247 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12247 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4873807 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1421444 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1573786 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6447593 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 17054 |
| 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 | 2425118 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2487994 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2146 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2146 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2425118 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2487994 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 63431 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63431 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3787 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5431 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9218 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 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 | 246582 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 467266 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 79680 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 121514 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 52568 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 467266 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 326262 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 121514 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 52568 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MARITIME FIRE&SAFETY ASSN |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 813456 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 813456 |
| IRS990/OtherRevenueTotalAmt | 0 | 813456 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 61599 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 56192 |
| IRS990/PrincipalOfficerNm | 0 | JERRY HENDERSON |
| 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 | 1060581 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24806 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1060581 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 24806 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 30017 |
| IRS990/PYOtherExpensesAmt | 0 | 1853574 |
| IRS990/PYOtherRevenueAmt | 0 | 685379 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1091187 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -46991 |
| IRS990/PYTotalExpensesAmt | 0 | 1853574 |
| IRS990/PYTotalRevenueAmt | 0 | 1806583 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 62876 |
| 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 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 900911 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 853513 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1498975 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4725558 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6224533 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 74811 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 148249 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 223060 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1573786 |
| 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 ALL MEMBERS OF THE BOARD OF DIRECTORS BEFORE IT IS FINALIZED AND SIGNED BY AN OFFICER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 | 6 | 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. A FIVE YEAR CONTRACT WAS NEGOTIATED AND MADE EFFECTIVE JANUARY 1, 2017 THROUGH DECEMBER 31, 2021 AND APPROVED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS STILL MAINTAINS FINAL AUTHORITY OVER ALL MANAGEMENT DECISIONS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TRAINING EXPENSE 40,433 0 0 DUES AND SUBSCRIPTIONS 0 39,746 0 VEHICLE EXPENSES 27,979 0 0 UTILITIES 27,023 0 0 OIL SPILL INCIDENT EXP. 26,781 0 0 TAXES & LICENSES 14,877 3,075 0 COMMUNICATIONS 6,217 7,129 0 VESSEL EXPENSES 12,021 0 0 SMALL EQUIPMENT&TOOLS 8,281 0 0 BANK SERVICE CHARGES 0 2,309 0 WEBSITE 0 2,208 0 MFSA REVENUE SHARE 1,517 0 0 PROMOTIONS AND AWARDS 934 184 0 TOTAL 166,063 54,651 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 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 24E |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2503776 |
| IRS990/TotalAssetsEOYAmt | 0 | 2581553 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2503776 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2581553 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 321173 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1530687 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1851860 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 78658 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 93559 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 78658 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 93559 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2425118 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2487994 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1530687 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1086887 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 12247 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1902489 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1914736 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2503776 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2581553 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5100 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1281 |
| IRS990/TravelGrp/TotalAmt | 0 | 6381 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 200 SW MARKET ST 190 |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES COCKRELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE-PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5032284361 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-07-06 |
| 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/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 | 2021-07-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL W ENGLISH |
| ReturnHeader/ReturnTs | 0 | 2021-07-19T18:24:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JAMES |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | COCKRELL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.