Civic Intelligence

River Network

990 • Fiscal year 2016 • EIN 93-0969979

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 20, 2017

Organization ProfileWWW.RIVERNETWORK.ORG

View Organization Page

PO Box 21387Boulder, CO 80308

(303) 736-2724

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$143,219

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

88th percentile

35%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

5.1%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,612,719

Up $419,058 (+35%) from 2015

Net Assets

Up

$1,496,432

Up $389,262 (+35%) from 2015

Liabilities

Up

$116,287

Up $29,796 (+34%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin77th percentile

Revenue

Up

$2,281,070

Up $110,194 (+5.1%) from 2015

Expenses

Down

$1,891,808

Down $35,504 (-1.8%) from 2015

Net Income

Up

$389,262

Up $145,698 (+60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$1,612,719
Liabilities$116,287
Net Assets$1,496,432
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$2,281,070
Expenses$1,891,808
Net Income$389,262
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 20, 2017
Return Version
2015v3.0
Gross Receipts
$2,281,070
Mission and Program Overview

Mission

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

River network protects and restores rivers and other waters that sustain all life. We envision a future of clean and ample water for people and nature, where local caretakers are well-equipped, effective and courageous champions of our rivers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$412,000$612,685▲ $200,685
Cash and Non-Interest-Bearing Accounts$342,782$549,506▲ $206,724
Savings and Temporary Cash Investments$352,304$352,656▲ $352
Accounts Receivable$51,862$44,501▼ $7,361
Land, Buildings, and Equipment, Net$5,900$34,181▲ $28,281
Prepaid Expenses and Deferred Charges$26,013$16,390▼ $9,623
Total Assets$1,193,661$1,612,719▲ $419,058
Other Assets Total$2,800$2,800→ $0
Liabilities
Accounts Payable and Accrued Expenses$81,207$116,287▲ $35,080
Grants Payable$5,284--
Total Liabilities$86,491$116,287▲ $29,796
Net Assets / Fund Balance
Temporarily Rstr Net Assets$892,384$1,161,470▲ $269,086
Unrestricted Net Assets$214,786$334,962▲ $120,176
Total Net Assets Fund Balance$1,107,170$1,496,432▲ $389,262
Total Liabilities and Net Assets / Fund Balance$1,193,661$1,612,719▲ $419,058

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,281$7,070$35,351
Land$5,900-$5,900
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole SilkPresidentFT$125,719$17,500$143,219

Board Members and Trustees

NameTitle
Lynn BroaddusChair
Rebecca WodderVice Chair
Baljit WadhwaDirector
Barb HornDirector
Beth StewartDirector
Brian RichterDirector
Gary CollinsDirector
Greer TidwellDirector
Jon RadtkeDirector
Leslie LoweDirector
Mary Ann DickinsonDirector
Robert ZimmermanDirector
Tommy LatousekDirector
Christopher N BrownSecretary
Paul SloanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,795,252
Program Service Revenue
$478,617
Investment Income
$353
Other Revenue
$6,848
All Other Contributions
$1,755,253
Change in Net Assets
$389,262

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,281,070
Revenue Not Reported on Form 990
$14,750
Total Revenue per Audited Statements
$2,295,820
Total Revenue per Form 990
$2,281,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,213,725
Other Expenses$565,710
Total Fundraising Expense$231,096
Grants and Similar Amounts Paid$112,373
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$711,341$65,007$162,902$939,250
Current Officers, Directors, Trustees, and Key Employees$89,047$44,524$14,841$148,412
Fees for Services Other$100,565$9,175$7,090$116,830
Grants to Domestic Orgs$112,373--$112,373
Conferences and Meetings$105,945$138$92$106,175
Payroll Taxes$65,860$11,816$13,666$91,342
Travel$65,570$12,557$5,084$83,211
Fees for Services Accounting$7,771$57,063$4,493$69,327
Occupancy$32,487$3,727$3,739$39,953
All Other Expenses$11,032$21,743$1,706$34,481
Pension Plan Contributions$15,259$3,006$3,488$21,753
Office Expenses$6,843$4,193$4,385$15,421
Other Expenses$14,190$639$54$14,883
Other Employee Benefits$12,131$-1,549$2,386$12,968
Information Technology$11,843$714$223$12,780
Insurance$8,532$766$766$10,064
Depreciation Depletion$5,656$707$707$7,070
Advertising$3,303$576-$3,879
Fees for Services Legal-$350-$350
Total Functional Expenses$1,419,717$240,995$231,096$1,891,808

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,906,558
Expenses per Audited Statements$1,891,808
Total Expenses per Form 990$1,891,808
Expenses Not Reported on Form 990$14,750
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Washington Nationals StadiumWashington, DCLLCRiver Conservation$7,830
Friends of the Los Angeles RiverLos Angeles, CA501c3River Conservation$5,620
Passaic River Coalition IncMorristown, NJC CorpRiver Conservation$5,378
Friends Lower Olentangy WatershedColumbus, OH501c3River Conservation$5,271
Solano Resource Conservation DistDixon, CAGovRiver Conservation$5,006
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by the cpa firm that audits river network's financial statements, and the draft form is then reviewed by management. Prior to filing, the complete form was reviewed at a board executive committee meeting. The complete final draft was e-mailed to all board members in pdf with a short introduction providing background, pointing out portions most likely of interest to the public, and inviting comments or questions.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed on an annual basis with board members. In addition, each board meeting 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.”

Form 990, Page 6, Part VI, Line 17

“Louisiana, massachusetts, maryland, maine, michigan, minnesota, missouri, mississippi, north carolina, north dakota, new hampshire, new jersey, new mexico, nevada, new york, ohio, oklahoma, oregon, pennsylvania, rhode island, south carolina, tennessee, texas, utah, virginia, washington, wisconsin, west virginia”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statement available to the public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Nicole Silk
Title
President
Phone
7204656962
Signed
2017-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Silk
Formed
1988
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
15
Employees
20
Volunteers
9

Preparer

Firm
Flewelling & Mitton Pc
Address
287 CENTURY CIR STE 200, LOUISVILLE, CO 80027-1684
Preparer
Kristin L Flewelling
Phone
3034997445
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“River network protects and restores rivers and other waters that sustain all life. We envision a future of clean and ample water for people and nature, where local caretakers are well-equipped, effective and courageous champions of our rivers.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code, except on income derived from unrelated business activities. The organization believes that it has appropriate support for any tax positions taken, and as such does not have any uncertain tax positions that are material to the financial statements. The organization's federal exempt organization income tax returns form 990 for 2012, 2013 and 2014 are subject to examination by the irs, generally for three years after they are filed.”

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IRS990/Desc0COMMUNITY ENGAGEMENT - RIVER NETWORK IS A HUB FOR THOUSANDS OF INDIVIDUALS AND GROUPS WHO CARE ABOUT THE HEALTH OF OUR MOST VITAL NATURAL RESOURCE: WATER. THROUGH COMMUNITY ENGAGEMENT PROGRAMS AND ACTIVITIES, RIVER NETWORK CONNECTS WATER STEWARDS TO THEIR PEERS AND SHARES TOOLS AND KNOWLEDGE TO HELP ADVANCE THEIR WORK AND EXPAND OUR COLLECTIVE INFLUENCE. SPECIFIC PROGRAMS INCLUDE MEMBERSHIP, OUR ANNUAL RIVER RALLY, COMMUNITY EVENTS, AND OUR DIGITAL RESOURCE LIBRARY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
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IRS990/MissionDesc0RIVER NETWORK PROTECTS AND RESTORES RIVERS AND OTHER WATERS THAT SUSTAIN ALL LIFE. WE ENVISION A FUTURE OF CLEAN AND AMPLE WATER FOR PEOPLE AND NATURE, WHERE LOCAL CARETAKERS ARE WELL-EQUIPPED, EFFECTIVE AND COURAGEOUS CHAMPIONS OF OUR RIVERS.
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IRS990/OtherExpensesGrp/Desc0TELEPHONE
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IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MAIN
IRS990/OtherExpensesGrp/Desc3PROGRAM MATERIALS
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IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1RIVER RALLY REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP FEES
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IRS990/ProgSrvcAccomActy2Grp/Desc0CLEAN WATER AND AMPLE WATER - WE PROMOTE CLEAN WATER SOLUTIONS AND INNOVATIONS WHILE ADVANCING WATER SUPPLY SECURITY AND SUSTAINABILITY. MORE SPECIFICALLY, WEIMPROVE LOCAL UNDERSTANDING OF THE CAUSES OF WATER QUALITY DECLINE, ADVANCE POLICIES AND RESTORATION PRACTICES THAT CAN TURN THIS SITUATION AROUND AND SUSTAIN IMPROVEMENT OVER THE LONG TERM, AND FOSTER OPPORTUNITIES FOR EXPANDED IMPACT THROUGH COLLABORATION. WE GROW LOCAL CARETAKER FAMILIARITY WITH THE CHALLENGES AND OPPORTUNITIES ASSOCIATED WITH SECURING AN AMPLE SUPPLY OF WATER FOR HEALTHY RIVERS AND COMMUNITIES, CRAFT SOLUTIONS THAT MEET BOTH HUMAN AND ECOSYSTEM NEEDS, AND FOSTER EXPANDED IMPACT THROUGH COLLABORATION.
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IRS990/ProgSrvcAccomActy3Grp/Desc0STRONG CHAMPIONS - WE STRENGTHEN COALITIONS, ORGANIZATIONS, AND LEADERS. MORE SPECIFICALLY, WE ENSURE THAT NEW AND EXISTING LEADERS, ORGANIZATIONS, AND COALITIONS ARE STRONG, EFFECTIVE, SUSTAINALBE, RESULTS-ORIENTED, AND EQUIPPED TO MAKE THE GREATEST IMPACT FOR OUR RIVERS AND OTHER WATERS IN A RAPIDLY CHANGING WORLD. TO ACCOMPLISH THESE GOALS, RIVER NETWORK PROVIDES LEADERSHIP DEVELOPMENT CONSULTING, ORGANIZATIONAL ASSESSMENTS AND NETWORKING AND LEARNING OPPORTUNITIES.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS OTHER REVENUES 69,231
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,612,719
Liabilities
$116,287
Net assets
$1,496,432
Revenue
$2,281,070
Expenses
$1,891,808
Net income
$389,262
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