Civic Intelligence

River Network

EIN 93-0969979 • 501(c)3 • Boulder, CO

Profile

River network grows and strengthens a transformational national network of water, justice and river advocates.

PO Box 21387Boulder, CO 80308

www.rivernetwork.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

90th percentile

$209,872

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

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

Asset Growth

18th percentile

-8.9%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$3,246,459

Down $315,751 (-8.9%) from 2023

Liabilities

Up

$264,099

Up $131,982 (+100%) from 2023

Net Assets

Down

$2,982,360

Down $447,733 (-13%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin20th percentile

Revenue

Up

$3,703,029

Up $492,645 (+15%) from 2023

Expenses

Up

$4,150,762

Up $872,007 (+27%) from 2023

Net Income

Down

-$447,733

Down $379,362 (-555%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $848,185Liabilities 2011: $126,429Net Assets 2011: $721,7562011Assets 2012: $955,722Liabilities 2012: $150,306Net Assets 2012: $805,4162012Assets 2013: $737,359Liabilities 2013: $108,687Net Assets 2013: $628,6722013Assets 2014: $956,904Liabilities 2014: $93,298Net Assets 2014: $863,6062014Assets 2015: $1,193,661Liabilities 2015: $86,491Net Assets 2015: $1,107,1702015Assets 2016: $1,612,719Liabilities 2016: $116,287Net Assets 2016: $1,496,4322016Assets 2017: $1,956,017Liabilities 2017: $172,095Net Assets 2017: $1,783,9222017Assets 2018: $1,953,013Liabilities 2018: $103,325Net Assets 2018: $1,849,6882018Assets 2019: $2,983,207Liabilities 2019: $128,492Net Assets 2019: $2,854,7152019Assets 2020: $2,994,222Liabilities 2020: $322,611Net Assets 2020: $2,671,6112020Assets 2021: $2,957,092Liabilities 2021: $243,394Net Assets 2021: $2,713,6982021Assets 2022: $3,721,825Liabilities 2022: $223,361Net Assets 2022: $3,498,4642022Assets 2023: $3,562,210Liabilities 2023: $132,117Net Assets 2023: $3,430,0932023Assets 2024: $3,246,459Liabilities 2024: $264,099Net Assets 2024: $2,982,3602024

Highlighted filing

2024

Assets$3,246,459
Liabilities$264,099
Net Assets$2,982,360
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,759,486Expenses 2011: $2,071,943Net Income 2011: -$312,4572011Revenue 2012: $2,535,793Expenses 2012: $2,514,819Net Income 2012: $20,9742012Revenue 2013: $1,935,178Expenses 2013: $2,131,267Net Income 2013: -$196,0892013Revenue 2014: $2,314,531Expenses 2014: $2,121,762Net Income 2014: $192,7692014Revenue 2015: $2,170,876Expenses 2015: $1,927,312Net Income 2015: $243,5642015Revenue 2016: $2,281,070Expenses 2016: $1,891,808Net Income 2016: $389,2622016Revenue 2017: $2,564,167Expenses 2017: $2,276,677Net Income 2017: $287,4902017Revenue 2018: $2,570,382Expenses 2018: $2,817,296Net Income 2018: -$246,9142018Revenue 2019: $3,650,617Expenses 2019: $2,645,590Net Income 2019: $1,005,0272019Revenue 2020: $2,601,196Expenses 2020: $2,784,300Net Income 2020: -$183,1042020Revenue 2021: $2,821,505Expenses 2021: $2,779,418Net Income 2021: $42,0872021Revenue 2022: $4,468,341Expenses 2022: $3,683,575Net Income 2022: $784,7662022Revenue 2023: $3,210,384Expenses 2023: $3,278,755Net Income 2023: -$68,3712023Revenue 2024: $3,703,029Expenses 2024: $4,150,762Net Income 2024: -$447,7332024

Highlighted filing

2024

Revenue$3,703,029
Expenses$4,150,762
Net Income-$447,733
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,246,459
Liabilities
$264,099
Net assets
$2,982,360
Revenue
$3,703,029
Expenses
$4,150,762
Net income
-$447,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.25$0.26$2.98$3.70$4.15$0.45
2023Detailed filing. Detailed filing data is available for this year.$3.56$0.13$3.43$3.21$3.28$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.72$0.22$3.50$4.47$3.68$0.78
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.24$2.71$2.82$2.78$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.99$0.32$2.67$2.60$2.78$0.18
2019Summary only. Only limited summary data is available for this year.$2.98$0.13$2.85$3.65$2.65$1.01
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.10$1.85$2.57$2.82$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.17$1.78$2.56$2.28$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.12$1.50$2.28$1.89$0.39
2015Summary only. Only limited summary data is available for this year.$1.19$0.09$1.11$2.17$1.93$0.24
2014Summary only. Only limited summary data is available for this year.$0.96$0.09$0.86$2.31$2.12$0.19
2013Summary only. Only limited summary data is available for this year.$0.74$0.11$0.63$1.94$2.13$0.20
2012Summary only. Only limited summary data is available for this year.$0.96$0.15$0.81$2.54$2.51$0.02
2011Summary only. Only limited summary data is available for this year.$0.85$0.13$0.72$1.76$2.07$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Mar 5, 2025
Return Version
2023v6.0
Gross Receipts
$3,703,029
Mission and Program Overview

Mission

River network grows and strengthens a transformational national network of water, justice and river advocates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,729,239$1,349,312▼ $379,927
Cash and Non-Interest-Bearing Accounts$1,121,713$873,769▼ $247,944
Pledges and Grants Receivable$496,474$631,067▲ $134,593
Accounts Receivable$196,571$386,411▲ $189,840
Land, Buildings, and Equipment, Net$18,213$5,900▼ $12,313
Total Assets$3,562,210$3,246,459▼ $315,751
Liabilities
Accounts Payable and Accrued Expenses$132,117$264,099▲ $131,982
Total Liabilities$132,117$264,099▲ $131,982
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,624,693$2,462,090▼ $162,603
Net Assets Without Donor Restrictions$805,400$520,270▼ $285,130
Total Net Assets Fund Balance$3,430,093$2,982,360▼ $447,733
Total Liabilities and Net Assets / Fund Balance$3,562,210$3,246,459▼ $315,751

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$133,141$133,141
Land$5,900-$5,900

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$500,115-▲ $20,533$20,526$500,122
2022$500,000-▲ $115-$500,115
2021$0$500,000--$500,000
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleBaseOtherTotal
Rajan ShuklaPresident/CEO$201,800$8,072$209,872
Rajan Shukla-$201,800$8,072$209,872
Barbara LongVP Finance, Ops and People$122,998$4,920$127,918
Lisa RunkelEmployee$120,488$4,819$125,307
Diana ToledoEmployee$120,075$4,803$124,878

Board Members and Trustees

NameTitle
Andrew FahlundChair
Mekayle HoughtonVice Chair
Bill BrandtDirector
Hema PradoDirector
John WeissDirector
Julia BlattDirector
Julian GonzalezDirector
Kevin JeffreyDirector
Monica Lewis-patrickDirector
Nicole LampeDirector
Paula GarciaDirector
Paulina LopezDirector
Richard Roos-collinsDirector
Scott MillerDirector
Emily Warren ArmitanoSecretary
Bob SproullTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,365,684
Program Service Revenue
$246,888
Investment Income
$90,457
Other Revenue
$0
All Other Contributions
$2,317,245
Change in Net Assets
$-447,733

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,703,029
Total Revenue per Audited Statements
$3,703,029
Total Revenue per Form 990
$3,703,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,387,276
Other Expenses$1,304,397
Grants and Similar Amounts Paid$459,089
Total Fundraising Expense$340,202
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,491,146$352,673$244,815$2,088,634
Fees for Services Other$542,248$37,691$42,080$622,019
Grants to Domestic Orgs$459,089--$459,089
Travel$185,935$39,462$6,858$232,255
Conferences and Meetings$160,062$2,929$29$163,020
Payroll Taxes$106,392$26,868$17,843$151,103
Fees for Services Accounting$0$116,404$0$116,404
Pension Plan Contributions$53,308$13,769$9,024$76,101
Other Employee Benefits$41,171$22,478$7,789$71,438
Information Technology$24,087$25,771$2,500$52,358
All Other Expenses$8,100$4,303$6,136$18,539
Office Expenses$6,955$6,455$1,169$14,579
Depreciation Depletion$0$12,313$0$12,313
Occupancy$7,060$4,691$7$11,758
Other Expenses$5,196$1,218$732$7,146
Advertising$5,797$0$0$5,797
Insurance$0$1,788$0$1,788
Total Functional Expenses$3,118,637$691,923$340,202$4,150,762

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,150,762
Total Expenses per Audited Statements$4,150,762
Total Expenses per Form 990$4,150,762
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Groundwork USAYonkers, NY501c3River Conservation$50,525
Lower Ninth Ward Center for Sustainable Engagement and DevelopmentNew Orleans, LA501c3River Conservation$44,075
Communities of Love in ActionHouston, TX501c3River Conservation$25,000
National Forest FoundationMissoula, MT501c3River Conservation$14,400
Trust for Conservation Innovation DBA MultiplierSan Francisco, CA-River Conservation$14,000
Children's Forest of Central OregonBend, OR501c3River Conservation$13,300
Native Expeditions CorpFayetteville, AR501c3River Conservation$13,300
Amigos BravosTaos, NM501c3River Conservation$12,950
The HUUBOrange, NJ501c3River Conservation$10,750
Conservation NorthwestSeattle, WA501c3River Conservation$10,500
Selway Bitterroot Frank Church FoundationBoise, ID501c3River Conservation$10,500
Southern Appalachian Wilderness StewardsAsheville, NC501c3River Conservation$10,500
Urban Promise Ministries IncCamden, NJ-River Conservation$9,500
Tuolumne River Preservation TrustSonora, CA-River Conservation$9,450
San Juan Resource Conservation and Development CouncilDurango, CO501c3River Conservation$8,200
Friends of the MetoliusSherman, OR501c3River Conservation$7,000
Kentucky Waterways Alliance IncLouisville, KY501c3River Conservation$7,000
Kern River ConservancyWofford Heights, CA501c3River Conservation$7,000
One Truckee RiverReno, NV501c3River Conservation$7,000
Wild AlabamaMoulton, AL-River Conservation$7,000
Watersheds of South PittsburghPittsburgh, PA-River Conservation$6,000
Community Water CenterVisalia, CA501c3River Conservation$5,500
Trash Free MarylandBaltimore, MD-River Conservation$5,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
River Network
EIN
93-0969979
Phone
3037362724
Address
PO BOX 21387, BOULDER, CO 80308

Signing Officer

Name
Rajan Shukla
Title
President/CEO
Phone
3037362724
Signed
2025-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Long
Formed
1988
Legal Domicile
Co
Voting Board Members
17
Independent Board Members
16
Employees
24
Volunteers
25

Preparer

Firm
Artesian CPA LLC
Address
4915 Easley Rd, Golden, CO 80403
Preparer
Craig Denlinger
Phone
3038233220
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organizations process to review form 990. The form is prepared by the cpa firm that audits river networks financial statements, and the draft form is then reviewed by management. Prior to filing, the complete final draft was made available to all board members in pdf for review, and inviting comments or questions.”

Pt VI, Line 15A

“The compensation process for top official compensation for the organizations president was determined by the board of directors using an analysis of comparable salaries for that position.”

Pt VI, Line 12C

“Enforcement of conflicts policy. The conflict of interest policy is reviewed on an annual basis with board members. In addition, each board meeeting begins with directors declaring any conflict or even potential conflict (such as mutual work between their home organization and river network). Any conflict is disclosed to the full board, and the member recuses themselves from voting on any matter presenting a conflict.”

Other

“Pat IX, line 11g other expenses: Plan Ahead Events Boulder, Anthropocene Alliance, Alba Watershed Consulting, LLC, Creative Force Ltd, Common Media Inc., Emory, Jorie, The Trustees of the University of Pennsylvania, Odom, Katie and Lotic Hydrological, LLC.”

Raw XML AppendixShowing 400 of 808 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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